| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ174/24
|
PEZA a.s. |
10.6.2024 |
227,00 EUR s DPH |
| OBJ175/24
|
VEHOX s.r.o. |
10.6.2024 |
188,00 EUR s DPH |
| OBJ173/24
|
RM Gastro-JAZ s.r.o. |
10.6.2024 |
226,40 EUR s DPH |
| OBJ168/24
|
INMEDIA, spol. s r.o. |
3.6.2024 |
392,00 EUR s DPH |
| OBJ169/24
|
INMEDIA, spol. s r.o. |
3.6.2024 |
135,00 EUR s DPH |
| OBJ170/24
|
INMEDIA, spol. s r.o. |
3.6.2024 |
445,00 EUR s DPH |
| OBJ171/24
|
PAVON s.r.o. |
3.6.2024 |
76,86 EUR s DPH |
| OBJ167/24
|
Slovak Telekom a.s. |
30.5.2024 |
28,00 EUR s DPH |
| OBJ166/24
|
PEZA a.s. |
28.5.2024 |
191,00 EUR s DPH |
| OBJ165/24
|
BARTOŠEK s.r.o. |
28.5.2024 |
592,00 EUR s DPH |
| OBJ164/24
|
SPP a.s. Bratislava |
28.5.2024 |
1 597,00 EUR s DPH |
| OBJ163/24
|
VEHOX s.r.o. |
28.5.2024 |
328,00 EUR s DPH |
| OBJ162/24
|
Health & Pharmacy s.r.o. |
28.5.2024 |
33,00 EUR s DPH |
| OBJ161/24
|
Silver Mine PLUS s. r. o. |
27.5.2024 |
32,00 EUR s DPH |
| OBJ160/24
|
K&L s.r.o., Prevádzka KINEKUS Púchov |
24.5.2024 |
445,98 EUR s DPH |
| OBJ156/24
|
OMES spol. s r.o. |
22.5.2024 |
121,20 EUR s DPH |
| OBJ157/24
|
VEHOX s.r.o. |
22.5.2024 |
292,00 EUR s DPH |
| OBJ158/24
|
INMEDIA, spol. s r.o. |
22.5.2024 |
452,00 EUR s DPH |
| OBJ159/24
|
INMEDIA, spol. s r.o. |
22.5.2024 |
221,00 EUR s DPH |
| OBJ155/24
|
PREMIUM, Ing. Dušan Ondruš |
17.5.2024 |
324,96 EUR s DPH |
