| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ102/24
|
PEZA a.s. |
2.4.2024 |
201,00 EUR s DPH |
| OBJ100/24
|
Slovak Telekom a.s. |
2.4.2024 |
30,00 EUR s DPH |
| OBJ101/24
|
VEHOX s.r.o. |
2.4.2024 |
230,00 EUR s DPH |
| OBJ098/24
|
MIP TN,s.r.o. |
2.4.2024 |
32,00 EUR s DPH |
| OBJ099/24
|
PEZA a.s. |
2.4.2024 |
219,00 EUR s DPH |
| OBJ096/24
|
DERAZIN Ing.M.Pastierik |
29.3.2024 |
127,00 EUR s DPH |
| OBJ097/24
|
BARTOŠEK s.r.o. |
29.3.2024 |
843,00 EUR s DPH |
| OBJ094/24
|
Health & Pharmacy s.r.o. |
27.3.2024 |
18,00 EUR s DPH |
| OBJ093/24
|
RG Protection s.r.o. |
27.3.2024 |
176,00 EUR s DPH |
| OBJ095/24
|
SPP a.s. Bratislava |
27.3.2024 |
1 597,00 EUR s DPH |
| OBJ092/24
|
VEHOX s.r.o. |
26.3.2024 |
245,00 EUR s DPH |
| OBJ091/24
|
Silver Mine PLUS s. r. o. |
26.3.2024 |
32,00 EUR s DPH |
| OBJ090/24
|
Hagleitner Hygiene Slovensko, s.r.o. |
21.3.2024 |
800,00 EUR s DPH |
| OBJ088/24
|
INMEDIA, spol. s r.o. |
20.3.2024 |
390,00 EUR s DPH |
| OBJ089/24
|
INMEDIA, spol. s r.o. |
20.3.2024 |
494,00 EUR s DPH |
| OBJ087/24
|
VEHOX s.r.o. |
19.3.2024 |
299,00 EUR s DPH |
| OBJ086/24
|
INTELIO, s.r.o. |
18.3.2024 |
526,00 EUR s DPH |
| OBJ085/24
|
VYMYSLICKÝ - VÝTAHY spol. s r.o. |
15.3.2024 |
132,00 EUR s DPH |
| OBJ084/24
|
Mesto Púchov |
14.3.2024 |
1 544,00 EUR s DPH |
| OBJ081/24
|
INMEDIA, spol. s r.o. |
13.3.2024 |
184,00 EUR s DPH |
