| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ009/22
|
A.En.Slovensko, s.r.o. |
10.1.2022 |
1 783,00 EUR s DPH |
| OBJ010/22
|
VEHOX s.r.o. |
10.1.2022 |
158,00 EUR s DPH |
| OBJ007/22
|
SPP a.s. Bratislava |
7.1.2022 |
1 670,00 EUR s DPH |
| OBJ008/22
|
Slovak Telekom a.s. |
7.1.2022 |
31,00 EUR s DPH |
| OBJ004/22
|
Poradca podnikateľa s.r.o |
5.1.2022 |
12,00 EUR s DPH |
| OBJ005/22
|
JANEK s.r.o. |
5.1.2022 |
25,20 EUR s DPH |
| OBJ003/22
|
PEZA a.s. |
5.1.2022 |
134,00 EUR s DPH |
| OBJ006/22
|
MAGNA ENERGIA a.s. |
5.1.2022 |
567,00 EUR s DPH |
| OBJ002/22
|
VEHOX s.r.o. |
3.1.2022 |
170,00 EUR s DPH |
| OBJ001/22
|
Slovak Telekom a.s. |
3.1.2022 |
29,00 EUR s DPH |
| OBJ420/21
|
VEHOX s.r.o. |
29.12.2021 |
109,00 EUR s DPH |
| OBJ421/21
|
SPP a.s. Bratislava |
29.12.2021 |
1 599,00 EUR s DPH |
| OBJ418/21
|
RG Protection s.r.o. |
28.12.2021 |
175,50 EUR s DPH |
| OBJ419/21
|
PSDOMOV s.r.o. |
28.12.2021 |
66,00 EUR s DPH |
| OBJ416/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
21.12.2021 |
192,00 EUR s DPH |
| OBJ417/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
21.12.2021 |
235,00 EUR s DPH |
| OBJ415/21
|
Health & Pharmacy s.r.o. |
20.12.2021 |
1 380,00 EUR s DPH |
| OBJ410/21
|
BRIPET s.r.o. |
16.12.2021 |
425,00 EUR s DPH |
| OBJ411/21
|
Cukrárenská výroba Daniela Ivanišová |
16.12.2021 |
159,00 EUR s DPH |
| OBJ412/21
|
ELEKTROSERVIS -Budjač Milan |
18.12.2021 |
415,00 EUR s DPH |
