Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
OBJ390/22
|
Slovak Telekom a.s. |
5.12.2022 |
32,00 EUR s DPH |
OBJ389/22
|
Slovak Telekom a.s. |
1.12.2022 |
28,00 EUR s DPH |
OBJ387/22
|
INTELIO, s.r.o. |
1.12.2022 |
115,00 EUR s DPH |
OBJ388/22
|
SPP a.s. Bratislava |
1.12.2022 |
1 620,00 EUR s DPH |
OBJ385/22
|
INMEDIA, spol. s r.o. |
30.11.2022 |
350,00 EUR s DPH |
OBJ386/22
|
INMEDIA, spol. s r.o. |
30.11.2022 |
575,00 EUR s DPH |
OBJ378/22
|
INMEDIA, spol. s r.o. |
28.11.2022 |
808,00 EUR s DPH |
OBJ377/22
|
SPP a.s. Bratislava |
28.11.2022 |
1 690,00 EUR s DPH |
OBJ379/22
|
INMEDIA, spol. s r.o. |
28.11.2022 |
444,00 EUR s DPH |
OBJ380/22
|
PEZA a.s. |
28.11.2022 |
132,00 EUR s DPH |
OBJ381/22
|
VEHOX s.r.o. |
28.11.2022 |
165,00 EUR s DPH |
OBJ382/22
|
MIVA - Pobežal Milan |
28.11.2022 |
203,58 EUR s DPH |
OBJ383/22
|
CRYSTAL CONSULTING, s.r.o. |
1.12.2022 |
330,00 EUR s DPH |
OBJ384/22
|
KASON, s.r.o. |
1.12.2022 |
50,00 EUR s DPH |
OBJ375/22
|
UPP s.r.o. |
28.11.2022 |
309,00 EUR s DPH |
OBJ376/22
|
BARTOŠEK s.r.o. |
30.11.2022 |
422,00 EUR s DPH |
OBJ373/22
|
RG Protection s.r.o. |
28.11.2022 |
176,00 EUR s DPH |
OBJ374/22
|
OMES spol. s r.o. |
28.11.2022 |
258,00 EUR s DPH |
OBJ370/22
|
PREMIUM, Ing. Dušan Ondruš |
23.11.2022 |
720,00 EUR s DPH |
OBJ369/22
|
PREMIUM, Ing. Dušan Ondruš |
24.11.2022 |
606,00 EUR s DPH |