| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ100/24 |
Slovak Telekom a.s. |
2.4.2024 |
30,00 EUR s DPH |
| OBJ101/24 |
VEHOX s.r.o. |
2.4.2024 |
230,00 EUR s DPH |
| OBJ098/24 |
MIP TN,s.r.o. |
2.4.2024 |
32,00 EUR s DPH |
| OBJ099/24 |
PEZA a.s. |
2.4.2024 |
219,00 EUR s DPH |
| OBJ096/24 |
DERAZIN Ing.M.Pastierik |
29.3.2024 |
127,00 EUR s DPH |
| OBJ097/24 |
BARTOŠEK s.r.o. |
29.3.2024 |
843,00 EUR s DPH |
| OBJ095/24 |
SPP a.s. Bratislava |
27.3.2024 |
1 597,00 EUR s DPH |
| OBJ094/24 |
Health & Pharmacy s.r.o. |
27.3.2024 |
18,00 EUR s DPH |
| OBJ093/24 |
RG Protection s.r.o. |
27.3.2024 |
176,00 EUR s DPH |
| OBJ092/24 |
VEHOX s.r.o. |
26.3.2024 |
245,00 EUR s DPH |
| OBJ091/24 |
Silver Mine PLUS s. r. o. |
26.3.2024 |
32,00 EUR s DPH |
| OBJ090/24 |
Hagleitner Hygiene Slovensko, s.r.o. |
21.3.2024 |
800,00 EUR s DPH |
| OBJ088/24 |
INMEDIA, spol. s r.o. |
20.3.2024 |
390,00 EUR s DPH |
| OBJ089/24 |
INMEDIA, spol. s r.o. |
20.3.2024 |
494,00 EUR s DPH |
| OBJ087/24 |
VEHOX s.r.o. |
19.3.2024 |
299,00 EUR s DPH |
| OBJ086/24 |
INTELIO, s.r.o. |
18.3.2024 |
526,00 EUR s DPH |
| OBJ085/24 |
VYMYSLICKÝ - VÝTAHY spol. s r.o. |
15.3.2024 |
132,00 EUR s DPH |
| OBJ084/24 |
Mesto Púchov |
14.3.2024 |
1 544,00 EUR s DPH |
| OBJ081/24 |
INMEDIA, spol. s r.o. |
13.3.2024 |
184,00 EUR s DPH |
| OBJ082/24 |
INMEDIA, spol. s r.o. |
13.3.2024 |
767,00 EUR s DPH |
