| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ222/23
|
NOVOCASING NITRA, s.r.o. |
28.8.2023 |
753,00 EUR s DPH |
| OBJ220/23
|
INMEDIA, spol. s r.o. |
23.8.2023 |
506,00 EUR s DPH |
| OBJ221/23
|
VEHOX s.r.o. |
23.8.2023 |
140,00 EUR s DPH |
| OBJ219/23
|
Martin Jelčic AUTO-TEK |
17.8.2023 |
495,00 EUR s DPH |
| OBJ218/23
|
PEZA a.s. |
15.8.2023 |
184,00 EUR s DPH |
| OBJ216/23
|
ADEVEC s.r.o. |
14.8.2023 |
50,00 EUR s DPH |
| OBJ217/23
|
VEHOX s.r.o. |
14.8.2023 |
107,00 EUR s DPH |
| OBJ215/23
|
BARTOŠEK s.r.o. |
10.8.2023 |
490,00 EUR s DPH |
| OBJ214/23
|
RZMOSP - region. vzdelávacie centrum Trenčín |
8.8.2023 |
47,00 EUR s DPH |
| OBJ210/23
|
SPP a.s. Bratislava |
7.8.2023 |
1 421,00 EUR s DPH |
| OBJ211/23
|
VEHOX s.r.o. |
7.8.2023 |
152,00 EUR s DPH |
| OBJ212/23
|
VEHOX s.r.o. |
7.8.2023 |
101,00 EUR s DPH |
| OBJ213/23
|
PEZA a.s. |
7.8.2023 |
190,00 EUR s DPH |
| OBJ209/23
|
Poradca podnikateľa s.r.o |
4.8.2023 |
26,40 EUR s DPH |
| OBJ205/23
|
INMEDIA, spol. s r.o. |
4.8.2023 |
456,00 EUR s DPH |
| OBJ206/23
|
PROGMA-Ing. Marcela Bebjaková |
4.8.2023 |
399,00 EUR s DPH |
| OBJ208/23
|
CRYSTAL CONSULTING, s.r.o. |
4.8.2023 |
420,00 EUR s DPH |
| OBJ207/23
|
PROGMA-Ing. Marcela Bebjaková |
4.8.2023 |
161,00 EUR s DPH |
| OBJ204/23
|
Slovak Telekom a.s. |
3.8.2023 |
32,00 EUR s DPH |
| OBJ203/23
|
Považská vodárenska spoločnosť a.s. |
2.8.2023 |
1 714,00 EUR s DPH |
