| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ113/25
|
Miroslav Ušiak MEDIVENT |
16.7.2025 |
173,06 EUR s DPH |
| OBJ116/25
|
TP - Elektrospoj s.r.o. |
16.7.2025 |
499,86 EUR s DPH |
| OBJ117/25
|
RICOH Slovakia s.r.o. |
21.7.2025 |
775,52 EUR s DPH |
| OBJ114/25
|
Ing. Milan Pastierik - DERAZIN |
16.7.2025 |
105,60 EUR s DPH |
| OBJ110/25
|
JC Media s.r.o. |
14.7.2025 |
733,00 EUR s DPH |
| OBJ106/25
|
Patrik Dubec |
30.6.2025 |
1 380,00 EUR s DPH |
| OBJ115/25
|
Ing. Iveta Pobežalová - IvA |
16.7.2025 |
196,80 EUR s DPH |
| OBJ092/25
|
ARES, spol. s r.o. |
12.6.2025 |
123,00 EUR s DPH |
| OBJ083/25
|
Radoslav Domanický |
5.6.2025 |
622,71 EUR s DPH |
| 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 |
| OBJ102/25
|
Ing. Iveta Pobežalová - IvA |
24.6.2025 |
405,00 EUR s DPH |
| OBJ098/25
|
Revak farby - laky |
20.6.2025 |
115,37 EUR s DPH |
