| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ313/23
|
NOVOCASING NITRA, s.r.o. |
27.11.2023 |
1 050,00 EUR s DPH |
| OBJ314/23
|
BARTOŠEK s.r.o. |
27.11.2023 |
276,00 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 |
| OBJ317/23
|
ELEKTROSERVIS -Budjač Milan |
27.11.2023 |
694,00 EUR s DPH |
| OBJ311/23
|
CRYSTAL CONSULTING, s.r.o. |
24.11.2023 |
150,00 EUR s DPH |
| OBJ310/23
|
Cyprich Miloš - ECON |
23.11.2023 |
276,00 EUR s DPH |
| OBJ308/23
|
INMEDIA, spol. s r.o. |
22.11.2023 |
36,00 EUR s DPH |
| OBJ309/23
|
ROMISI s. r. o. |
22.11.2023 |
142,80 EUR s DPH |
| OBJ307/23
|
INMEDIA, spol. s r.o. |
22.11.2023 |
573,00 EUR s DPH |
| OBJ306/23
|
VEHOX s.r.o. |
21.11.2023 |
92,00 EUR s DPH |
| OBJ302/23
|
INTELIO, s.r.o. |
20.11.2023 |
120,00 EUR s DPH |
| OBJ303/23
|
PEZA a.s. |
20.11.2023 |
125,00 EUR s DPH |
| OBJ304/23
|
BARTOŠEK s.r.o. |
20.11.2023 |
522,00 EUR s DPH |
| OBJ305/23
|
eNSi servis s. r. o. |
20.11.2023 |
155,00 EUR s DPH |
| OBJ301/23
|
REVITRYS s.r.o. |
20.11.2023 |
240,00 EUR s DPH |
| OBJ299/23
|
AME s.r.o. |
14.11.2023 |
575,67 EUR s DPH |
| OBJ298/23
|
VEHOX s.r.o. |
14.11.2023 |
82,00 EUR s DPH |
| OBJ300/23
|
MIP TN,s.r.o. |
20.11.2023 |
501,80 EUR s DPH |
| OBJ295/23
|
SPP a.s. Bratislava |
13.11.2023 |
1 507,00 EUR s DPH |
