| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ150/22
|
MIVA - Pobežal Milan |
19.5.2022 |
51,06 EUR s DPH |
| OBJ144/22
|
ELEKTROSERVIS -Budjač Milan |
17.5.2022 |
173,00 EUR s DPH |
| OBJ145/22
|
ELEKTROSERVIS -Budjač Milan |
17.5.2022 |
303,00 EUR s DPH |
| OBJ146/22
|
ELEKTROSERVIS -Budjač Milan |
17.5.2022 |
890,00 EUR s DPH |
| OBJ147/22
|
ELEKTROSERVIS -Budjač Milan |
17.5.2022 |
318,00 EUR s DPH |
| OBJ148/22
|
OMES spol. s r.o. |
17.5.2022 |
768,00 EUR s DPH |
| OBJ149/22
|
PEZA a.s. |
17.5.2022 |
193,00 EUR s DPH |
| OBJ143/22
|
VEHOX s.r.o. |
16.5.2022 |
206,00 EUR s DPH |
| OBJ142/22
|
PREMIUM, Ing. Dušan Ondruš |
16.5.2022 |
284,94 EUR s DPH |
| OBJ139/22
|
BARTOŠEK s.r.o. |
13.5.2022 |
335,00 EUR s DPH |
| OBJ141/22
|
JANEK s.r.o. |
13.5.2022 |
28,00 EUR s DPH |
| OBJ140/22
|
INMEDIA, spol. s r.o. |
13.5.2022 |
118,00 EUR s DPH |
| OBJ138/22
|
INMEDIA, spol. s r.o. |
13.5.2022 |
138,00 EUR s DPH |
| OBJ137/22
|
INMEDIA, spol. s r.o. |
13.5.2022 |
656,00 EUR s DPH |
| OBJ136/22
|
VEHOX s.r.o. |
13.5.2022 |
240,00 EUR s DPH |
| OBJ135/22
|
Ing.Mgr. Denisa Fučíková - MAJSTER PAPIER |
9.5.2022 |
245,42 EUR s DPH |
| OBJ134/22
|
INMEDIA, spol. s r.o. |
6.5.2022 |
452,00 EUR s DPH |
| OBJ133/22
|
PEZA a.s. |
6.5.2022 |
96,00 EUR s DPH |
| OBJ131/22
|
JANEK s.r.o. |
4.5.2022 |
23,76 EUR s DPH |
| OBJ132/22
|
VEHOX s.r.o. |
4.5.2022 |
226,00 EUR s DPH |
