| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ322/23
|
VEHOX s.r.o. |
29.11.2023 |
97,00 EUR s DPH |
| OBJ323/23
|
VEHOX s.r.o. |
29.11.2023 |
93,00 EUR s DPH |
| OBJ319/23
|
Dalibor Slovík |
27.11.2023 |
250,80 EUR s DPH |
| OBJ320/23
|
H B H , a.s. |
27.11.2023 |
3 125,00 EUR s DPH |
| OBJ315/23
|
ELEKTROSERVIS -Budjač Milan |
27.11.2023 |
539,00 EUR s DPH |
| OBJ316/23
|
ELEKTROSERVIS -Budjač Milan |
27.11.2023 |
657,00 EUR s DPH |
| OBJ317/23
|
ELEKTROSERVIS -Budjač Milan |
27.11.2023 |
694,00 EUR s DPH |
| OBJ318/23
|
Health & Pharmacy s.r.o. |
27.11.2023 |
20,00 EUR s DPH |
| OBJ312/23
|
SPP a.s. Bratislava |
27.11.2023 |
1 894,00 EUR s DPH |
| OBJ313/23
|
NOVOCASING NITRA, s.r.o. |
27.11.2023 |
1 050,00 EUR s DPH |
| OBJ314/23
|
BARTOŠEK s.r.o. |
27.11.2023 |
276,00 EUR s DPH |
| OBJ311/23
|
CRYSTAL CONSULTING, s.r.o. |
24.11.2023 |
150,00 EUR s DPH |
| OBJ310/23
|
Cyprich Miloš - ECON |
23.11.2023 |
276,00 EUR s DPH |
| OBJ308/23
|
INMEDIA, spol. s r.o. |
22.11.2023 |
36,00 EUR s DPH |
| OBJ309/23
|
ROMISI s. r. o. |
22.11.2023 |
142,80 EUR s DPH |
| OBJ307/23
|
INMEDIA, spol. s r.o. |
22.11.2023 |
573,00 EUR s DPH |
| OBJ306/23
|
VEHOX s.r.o. |
21.11.2023 |
92,00 EUR s DPH |
| OBJ301/23
|
REVITRYS s.r.o. |
20.11.2023 |
240,00 EUR s DPH |
| OBJ302/23
|
INTELIO, s.r.o. |
20.11.2023 |
120,00 EUR s DPH |
| OBJ303/23
|
PEZA a.s. |
20.11.2023 |
125,00 EUR s DPH |
