| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ016/24 |
JC Media s.r.o. |
24.1.2024 |
56,16 EUR s DPH |
| OBJ015/24 |
LUKAJKA & PARTNERS Business Services s. r. o. |
24.1.2024 |
60,00 EUR s DPH |
| OBJ007/24 |
Poradca podnikateľa,spol.s r.o. |
2.1.2024 |
228,00 EUR s DPH |
| OBJ012/24 |
Asseco Solutions,a.s. |
24.1.2024 |
71,70 EUR s DPH |
| OBJ011/24 |
Asseco Solutions, a.s. |
24.1.2024 |
71,70 EUR s DPH |
| OBJ003/24 |
JC Media s.r.o. |
2.1.2024 |
225,48 EUR s DPH |
| OBJ009/24 |
Advokátska kancelária LUKAJKA&PARTNERS s.r.o. |
8.1.2024 |
360,00 EUR s DPH |
| OBJ238/23 |
CA - PLAST, spol. s r.o. |
6.12.2023 |
3 000,00 EUR s DPH |
| OBJ006/24 |
CRYSTAL CONSULTING, s.r.o. |
2.1.2024 |
420,00 EUR s DPH |
| OBJ001/24 |
Benedikt Procházka - PROBE |
2.1.2024 |
290,46 EUR s DPH |
| OBJ004/24 |
Seminaria s.r.o. |
2.1.2024 |
132,30 EUR s DPH |
| OBJ008/24 |
BeeL s.r.o. |
8.1.2024 |
36,19 EUR s DPH |
| OBJ005/24 |
MediCom Software s.r.o. |
2.1.2024 |
159,00 EUR s DPH |
| OBJ242/23 |
AME s.r.o. |
18.12.2023 |
79,62 EUR s DPH |
| OBJ243/23 |
JM-GAS Ján Motlo |
18.12.2023 |
355,12 EUR s DPH |
| OBJ244/23 |
OKAY Slovakia spol. s.r.o. |
18.12.2023 |
198,00 EUR s DPH |
| OBJ239/23 |
KINEKUS PUCHOV |
6.12.2023 |
164,46 EUR s DPH |
| OBJ240/23 |
Elena Šulíková |
6.12.2023 |
265,02 EUR s DPH |
| OBJ241/23 |
CRYSTAL CONSULTING, s.r.o. |
14.12.2023 |
1 718,40 EUR s DPH |
| OBJ237/23 |
Peter Mazák ELEKTROTYP |
4.12.2023 |
1 060,53 EUR s DPH |
