| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ026/24 |
Patrik Podušel - SANIELIT |
16.4.2024 |
120,00 EUR s DPH |
| OBJ025/24 |
B2Bpartner s.r.o. |
5.4.2024 |
277,20 EUR s DPH |
| OBJ024/24 |
Sponka s.r.o. |
27.3.2024 |
106,00 EUR s DPH |
| OBJ023/24 |
KEREKO s.r.o. |
26.3.2024 |
9,05 EUR s DPH |
| OBJ022/24 |
RoLo, s.r.o. |
13.3.2024 |
36,60 EUR s DPH |
| OBJ021/24 |
MAĽOVANÝ SVET s. r. o. |
13.3.2024 |
66,00 EUR s DPH |
| OBJ017/24 |
KEREKO s.r.o. |
6.3.2024 |
113,96 EUR s DPH |
| OBJ019/24 |
Elena Šulíková |
7.3.2024 |
4,30 EUR s DPH |
| OBJ020/24 |
JC Media s.r.o |
7.3.2024 |
7,90 EUR s DPH |
| OBJ016/24 |
Sober s.r.o. |
4.3.2024 |
1 000,00 EUR s DPH |
| OBJ018/24 |
Jozef Lukáč - VODOTECH |
6.3.2024 |
8,00 EUR s DPH |
| OBJ015/24 |
Revák |
22.2.2024 |
5,45 EUR s DPH |
| OBJ012/24 |
Elena Šulíková |
21.2.2024 |
10,50 EUR s DPH |
| OBJ014/24 |
NIJA s.r.o. |
21.2.2024 |
10,45 EUR s DPH |
| OBJ013/24 |
hobymarket s.r.o. |
21.2.2024 |
32,95 EUR s DPH |
| OBJ010/24 |
tn TEL,s.r.o. |
11.2.2024 |
110,00 EUR s DPH |
| OBJ011/24 |
Tedi Betriebs s.r.o. |
15.2.2024 |
8,55 EUR s DPH |
| OBJ008/24 |
DARTIN Slovensko spol. s r.o. |
2.2.2024 |
656,00 EUR s DPH |
| OBJ009/24 |
SEZAM s.r.o. |
7.2.2024 |
8,20 EUR s DPH |
| OBJ007/24 |
Mgr. Alena Páleniková .- VITAE |
30.1.2024 |
220,00 EUR s DPH |
