| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ096/25
|
MIVA-Pobežal Milan |
18.6.2025 |
39,50 EUR s DPH |
| OBJ095/25
|
Šamaj Miroslav-Plynoservis |
18.6.2025 |
54,12 EUR s DPH |
| OBJ099/25
|
BKS Úspech, s.r.o. |
24.6.2025 |
1 230,00 EUR s DPH |
| OBJ101/25
|
JC Media s.r.o. |
24.6.2025 |
130,26 EUR s DPH |
| OBJ103/25
|
Martin Šutara |
27.6.2025 |
195,00 EUR s DPH |
| OBJ104/25
|
Ing. Iveta Pobežalová - IvA |
30.6.2025 |
2 560,41 EUR s DPH |
| OBJ105/25
|
Martin Šutara |
30.6.2025 |
190,00 EUR s DPH |
| OBJ107/25
|
BeeL s.r.o. |
30.6.2025 |
52,26 EUR s DPH |
| OBJ087/25
|
Asseco Solutions, a.s. |
6.6.2025 |
293,97 EUR s DPH |
| OBJ098/25
|
Revak farby - laky |
20.6.2025 |
115,37 EUR s DPH |
| OBJ100/25
|
KINEKUS PUCHOV |
24.6.2025 |
113,64 EUR s DPH |
| OBJ102/25
|
Ing. Iveta Pobežalová - IvA |
24.6.2025 |
405,00 EUR s DPH |
| OBJ091/25
|
JC Media s.r.o. |
10.6.2025 |
876,00 EUR s DPH |
| OBJ094/25
|
AME s.r.o. |
18.6.2025 |
130,61 EUR s DPH |
| OBJ097/25
|
COFACO s.r.o. |
20.6.2025 |
300,00 EUR s DPH |
| OBJ076/25
|
TP - Elektrospoj s.r.o. |
26.5.2025 |
582,06 EUR s DPH |
| OBJ089/25
|
Šamaj Miroslav-Plynoservis |
9.6.2025 |
68,88 EUR s DPH |
| OBJ090/25
|
PEGAS Nábytek s.r.o. |
9.6.2025 |
158,00 EUR s DPH |
| OBJ088/25
|
REVAK, s.r.o. |
9.6.2025 |
136,58 EUR s DPH |
| OBJ086/25
|
AME s.r.o. |
6.6.2025 |
199,30 EUR s DPH |
