| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ385/22 |
INMEDIA, spol. s r.o. |
30.11.2022 |
350,00 EUR s DPH |
| OBJ386/22 |
INMEDIA, spol. s r.o. |
30.11.2022 |
575,00 EUR s DPH |
| OBJ378/22 |
INMEDIA, spol. s r.o. |
28.11.2022 |
808,00 EUR s DPH |
| OBJ377/22 |
Slovenský plyn.priemysel |
28.11.2022 |
1 690,00 EUR s DPH |
| OBJ379/22 |
INMEDIA, spol. s r.o. |
28.11.2022 |
444,00 EUR s DPH |
| OBJ380/22 |
PEZA a.s. |
28.11.2022 |
132,00 EUR s DPH |
| OBJ381/22 |
VEHOX,s.r.o. |
28.11.2022 |
165,00 EUR s DPH |
| OBJ382/22 |
MIVA - Pobežal Milan |
28.11.2022 |
203,58 EUR s DPH |
| OBJ383/22 |
CRYSTAL CONSULTING, s.r.o. |
1.12.2022 |
330,00 EUR s DPH |
| OBJ384/22 |
KASON, s.r.o. |
1.12.2022 |
50,00 EUR s DPH |
| OBJ374/22 |
OMES s.r.o. |
28.11.2022 |
258,00 EUR s DPH |
| OBJ375/22 |
UPP s.r.o. |
28.11.2022 |
309,00 EUR s DPH |
| OBJ376/22 |
Bartošek, s.r.o. |
30.11.2022 |
422,00 EUR s DPH |
| OBJ373/22 |
RG Protection s.r.o. |
28.11.2022 |
176,00 EUR s DPH |
| OBJ370/22 |
PREMIUM, Ing. Dušan Ondruš |
23.11.2022 |
720,00 EUR s DPH |
| OBJ369/22 |
PREMIUM, Ing. Dušan Ondruš |
24.11.2022 |
606,00 EUR s DPH |
| OBJ371/22 |
JANEK s.r.o |
24.11.2022 |
50,40 EUR s DPH |
| OBJ372/22 |
Health & Pharmacy s.r.o. |
24.11.2022 |
22,87 EUR s DPH |
| OBJ368/22 |
Profi Holding, s.r.o. |
23.11.2022 |
1 589,00 EUR s DPH |
| OBJ366/22 |
KASON, s.r.o. |
23.11.2022 |
1 837,00 EUR s DPH |
