| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ337/23
|
ELEKTROSERVIS -Budjač Milan |
11.12.2023 |
477,00 EUR s DPH |
| OBJ334/23
|
Andrej Trenčan - PROKAM |
8.12.2023 |
1 350,00 EUR s DPH |
| OBJ335/23
|
VYMYSLICKÝ - VÝTAHY spol. s r.o. |
8.12.2023 |
132,00 EUR s DPH |
| OBJ332/23
|
INMEDIA, spol. s r.o. |
6.12.2023 |
91,00 EUR s DPH |
| OBJ333/23
|
RG Protection s.r.o. |
7.12.2023 |
176,00 EUR s DPH |
| OBJ331/23
|
INMEDIA, spol. s r.o. |
6.12.2023 |
573,00 EUR s DPH |
| OBJ329/23
|
PEZA a.s. |
5.12.2023 |
190,00 EUR s DPH |
| OBJ330/23
|
VEHOX s.r.o. |
5.12.2023 |
66,00 EUR s DPH |
| OBJ328/23
|
OMES spol. s r.o. |
4.12.2023 |
46,80 EUR s DPH |
| OBJ327/23
|
Slovak Telekom a.s. |
4.12.2023 |
32,00 EUR s DPH |
| OBJ325/23
|
Silver Mine PLUS s. r. o. |
4.12.2023 |
32,00 EUR s DPH |
| OBJ326/23
|
PEZA a.s. |
4.12.2023 |
227,00 EUR s DPH |
| OBJ324/23
|
Slovak Telekom a.s. |
30.11.2023 |
26,00 EUR s DPH |
| OBJ321/23
|
Neta s.r.o. |
28.11.2023 |
351,80 EUR s DPH |
| OBJ322/23
|
VEHOX s.r.o. |
29.11.2023 |
97,00 EUR s DPH |
| OBJ323/23
|
VEHOX s.r.o. |
29.11.2023 |
93,00 EUR s DPH |
| OBJ319/23
|
Dalibor Slovík |
27.11.2023 |
250,80 EUR s DPH |
| OBJ320/23
|
H B H , a.s. |
27.11.2023 |
3 125,00 EUR s DPH |
| OBJ315/23
|
ELEKTROSERVIS -Budjač Milan |
27.11.2023 |
539,00 EUR s DPH |
| OBJ316/23
|
ELEKTROSERVIS -Budjač Milan |
27.11.2023 |
657,00 EUR s DPH |
