| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ203/23
|
Považská vodárenska spoločnosť a.s. |
2.8.2023 |
1 714,00 EUR s DPH |
| OBJ202/23
|
AME s.r.o. |
1.8.2023 |
52,33 EUR s DPH |
| OBJ201/23
|
Silver Mine s.r.o. |
1.8.2023 |
32,00 EUR s DPH |
| OBJ200/23
|
Slovak Telekom a.s. |
31.7.2023 |
28,00 EUR s DPH |
| OBJ197/23
|
NOVOCASING NITRA, s.r.o. |
27.7.2023 |
758,00 EUR s DPH |
| OBJ198/23
|
BARTOŠEK s.r.o. |
27.7.2023 |
172,00 EUR s DPH |
| OBJ199/23
|
SPP a.s. Bratislava |
27.7.2023 |
1 894,00 EUR s DPH |
| OBJ196/23
|
AME s.r.o. |
26.7.2023 |
378,27 EUR s DPH |
| OBJ194/23
|
INMEDIA, spol. s r.o. |
25.7.2023 |
370,00 EUR s DPH |
| OBJ195/23
|
PEZA a.s. |
26.7.2023 |
193,00 EUR s DPH |
| OBJ193/23
|
Health & Pharmacy s.r.o. |
25.7.2023 |
13,00 EUR s DPH |
| OBJ191/23
|
VEHOX s.r.o. |
24.7.2023 |
166,00 EUR s DPH |
| OBJ190/23
|
PREMIUM, Ing. Dušan Ondruš |
24.7.2023 |
246,00 EUR s DPH |
| OBJ192/23
|
INMEDIA, spol. s r.o. |
24.7.2023 |
13,00 EUR s DPH |
| OBJ189/23
|
OTIS Výťahy |
21.7.2023 |
290,00 EUR s DPH |
| OBJ188/23
|
OTIS Výťahy |
21.7.2023 |
465,00 EUR s DPH |
| OBJ187/23
|
OTIS Výťahy |
21.7.2023 |
191,00 EUR s DPH |
| OBJ186/23
|
CRYSTAL CONSULTING, s.r.o. |
21.7.2023 |
60,00 EUR s DPH |
| OBJ179/23
|
BARTOŠEK s.r.o. |
17.7.2023 |
585,00 EUR s DPH |
| OBJ184/23
|
Planeo Elektro Púchov |
19.7.2023 |
350,00 EUR s DPH |
