| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ132/24
|
pre Vás, s. r. o. |
10.9.2024 |
1 440,00 EUR s DPH |
| OBJ131/24
|
Revak farby - laky |
2.9.2024 |
98,42 EUR s DPH |
| OBJ113/24
|
JC Media s.r.o. |
19.7.2024 |
475,20 EUR s DPH |
| OBJ124/24
|
OMES spol. s.r.o. |
19.8.2024 |
707,16 EUR s DPH |
| OBJ129/24
|
KINEKUS PUCHOV |
30.8.2024 |
319,96 EUR s DPH |
| OBJ130/24
|
KALIBRA SK s.r.o. |
2.9.2024 |
26,40 EUR s DPH |
| OBJ118/24
|
TP - Elektrospoj s.r.o. |
1.8.2024 |
1 994,26 EUR s DPH |
| OBJ127/24
|
AUTIS |
28.8.2024 |
200,00 EUR s DPH |
| OBJ125/24
|
COMFORTA TEXTIL,SERVIS,s.r.o. |
19.8.2024 |
462,06 EUR s DPH |
| OBJ123/24
|
Rikeys, s.r.o. |
12.8.2024 |
266,09 EUR s DPH |
| OBJ120/24
|
AXL, s.r.o. |
9.8.2024 |
135,00 EUR s DPH |
| OBJ122/24
|
Ivan Ďuriš |
9.8.2024 |
95,00 EUR s DPH |
| OBJ116/24
|
ELEKTROSPED, a. s. |
29.7.2024 |
367,10 EUR s DPH |
| OBJ114/24
|
NAY a.s. |
29.7.2024 |
199,00 EUR s DPH |
| OBJ115/24
|
NAY a.s. |
29.7.2024 |
1 398,96 EUR s DPH |
| OBJ119/24
|
Bc. Jaroslav Gažo |
1.8.2024 |
1 480,00 EUR s DPH |
| OBJ121/24
|
ProWise, a. s. |
9.8.2024 |
102,00 EUR s DPH |
| OBJ110/24
|
Promo nábytok - Združenie |
22.7.2024 |
2 929,92 EUR s DPH |
| OBJ112/24
|
KINEKUS PUCHOV |
19.7.2024 |
230,20 EUR s DPH |
| OBJ108/24
|
Internet Mall Slovakia s.r.o. |
19.7.2024 |
100,70 EUR s DPH |
