| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ109/25
|
Jakub Ilavský, s. r. o. |
10.3.2025 |
3,00 EUR s DPH |
| OBJ110/25
|
Jakub Ilavský, s. r. o. |
11.3.2025 |
154,00 EUR s DPH |
| OBJ107/25
|
VEHOX s.r.o. |
10.3.2025 |
194,00 EUR s DPH |
| OBJ104/25
|
Jakub Ilavský, s. r. o. |
10.3.2025 |
5,00 EUR s DPH |
| OBJ105/25
|
Jakub Ilavský, s. r. o. |
10.3.2025 |
86,00 EUR s DPH |
| OBJ103/25
|
MVM CEEnergy Slovakia s.r.o. |
6.3.2025 |
274,00 EUR s DPH |
| OBJ101/25
|
INTELIO, s.r.o. |
4.3.2025 |
792,00 EUR s DPH |
| OBJ102/25
|
CPB Solutions, s. r. o. |
5.3.2025 |
173,00 EUR s DPH |
| OBJ100/25
|
PENAM SLOVAKIA, a.s. |
3.3.2025 |
129,00 EUR s DPH |
| OBJ093/25
|
MIP TN,s.r.o. |
3.3.2025 |
97,17 EUR s DPH |
| OBJ094/25
|
INMEDIA, spol. s r.o. |
3.3.2025 |
402,00 EUR s DPH |
| OBJ095/25
|
INMEDIA, spol. s r.o. |
3.3.2025 |
541,00 EUR s DPH |
| OBJ096/25
|
Slovak Telekom a.s. |
3.3.2025 |
30,00 EUR s DPH |
| OBJ097/25
|
MVM CEEnergy Slovakia s.r.o. |
3.3.2025 |
1 152,00 EUR s DPH |
| OBJ098/25
|
Health & Pharmacy s.r.o. |
3.3.2025 |
35,00 EUR s DPH |
| OBJ099/25
|
Slovak Telekom a.s. |
3.3.2025 |
67,00 EUR s DPH |
| OBJ086/25
|
SPP a.s. Bratislava |
25.2.2025 |
1 624,00 EUR s DPH |
| OBJ091/25
|
MIVA - Pobežal Milan |
27.2.2025 |
67,12 EUR s DPH |
| OBJ092/25
|
Silver Mine PLUS s. r. o. |
27.2.2025 |
32,00 EUR s DPH |
| OBJ087/25
|
VEHOX s.r.o. |
28.2.2025 |
246,00 EUR s DPH |
