| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ271/22
|
INMEDIA, spol. s r.o. |
9.9.2022 |
90,88 EUR s DPH |
| OBJ269/22
|
Slovak Telekom a.s. |
6.9.2022 |
33,77 EUR s DPH |
| OBJ268/22
|
VEHOX s.r.o. |
5.9.2022 |
190,42 EUR s DPH |
| 20220727
|
Silver Mine s.r.o. |
1.9.2022 |
40,00 EUR s DPH |
| 8312894373
|
Slovak Telekom a.s. |
1.9.2022 |
33,77 EUR s DPH |
| 8417224622
|
SPP a.s. Bratislava |
2.9.2022 |
1 414,19 EUR s DPH |
| OBJ262/22
|
OZO-RECYCLING, s.r.o. |
31.8.2022 |
260,00 EUR s DPH |
| OBJ263/22
|
PEZA a.s. |
31.8.2022 |
113,00 EUR s DPH |
| OBJ264/22
|
VEHOX s.r.o. |
31.8.2022 |
213,00 EUR s DPH |
| OBJ265/22
|
INMEDIA, spol. s r.o. |
31.8.2022 |
285,00 EUR s DPH |
| OBJ266/22
|
INMEDIA, spol. s r.o. |
31.8.2022 |
373,00 EUR s DPH |
| OBJ267/22
|
Health & Pharmacy s.r.o. |
31.8.2022 |
24,00 EUR s DPH |
| OBJ261/22
|
BARTOŠEK s.r.o. |
31.8.2022 |
330,00 EUR s DPH |
| OBJ260/22
|
SPP a.s. Bratislava |
31.8.2022 |
1 680,00 EUR s DPH |
| OBJ259/22
|
VEHOX s.r.o. |
24.8.2022 |
143,00 EUR s DPH |
| OBJ258/22
|
Združenie obcí ragionálneho vzdelávacieho centra Martin |
23.8.2022 |
228,00 EUR s DPH |
| OBJ257/22
|
ELEKTROSERVIS -Budjač Milan |
23.8.2022 |
618,00 EUR s DPH |
| OBJ254/22
|
JANEK s.r.o. |
23.8.2022 |
21,30 EUR s DPH |
| OBJ255/22
|
VYMYSLICKÝ - VÝTAHY spol. s r.o. |
23.8.2022 |
300,00 EUR s DPH |
| OBJ256/22
|
Mesto Púchov |
23.8.2022 |
261,00 EUR s DPH |
