| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ395/22
|
ELEKTROSERVIS -Budjač Milan |
7.12.2022 |
481,00 EUR s DPH |
| OBJ396/22
|
ELEKTROSERVIS -Budjač Milan |
7.12.2022 |
1 057,00 EUR s DPH |
| OBJ391/22
|
Jozef Lukáč - VODOTECH |
5.12.2022 |
100,00 EUR s DPH |
| OBJ392/22
|
VEHOX s.r.o. |
5.12.2022 |
174,00 EUR s DPH |
| OBJ390/22
|
Slovak Telekom a.s. |
5.12.2022 |
32,00 EUR s DPH |
| OBJ389/22
|
Slovak Telekom a.s. |
1.12.2022 |
28,00 EUR s DPH |
| OBJ387/22
|
INTELIO, s.r.o. |
1.12.2022 |
115,00 EUR s DPH |
| OBJ388/22
|
SPP a.s. Bratislava |
1.12.2022 |
1 620,00 EUR s DPH |
| 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 |
| OBJ384/22
|
KASON, s.r.o. |
1.12.2022 |
50,00 EUR s DPH |
| OBJ378/22
|
INMEDIA, spol. s r.o. |
28.11.2022 |
808,00 EUR s DPH |
| OBJ377/22
|
SPP a.s. Bratislava |
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 |
| OBJ373/22
|
RG Protection s.r.o. |
28.11.2022 |
176,00 EUR s DPH |
| OBJ374/22
|
OMES spol. s r.o. |
28.11.2022 |
258,00 EUR s DPH |
