Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
OBJ236/23 |
AME s.r.o. |
4.12.2023 |
393,92 EUR s DPH |
OBJ231/23 |
tnTEL,s.r.o. |
30.11.2023 |
111,36 EUR s DPH |
OBJ235/23 |
AXL, s.r.o. |
1.12.2023 |
45,00 EUR s DPH |
OBJ232/23 |
KALIBRA SK s.r.o. |
30.11.2023 |
97,20 EUR s DPH |
OBJ234/23 |
SOBER,s.r.o. |
30.11.2023 |
945,00 EUR s DPH |
OBJ227/23 |
KINEKUS PUCHOV |
13.11.2023 |
328,35 EUR s DPH |
OBJ230/23 |
Milan Omámik |
27.11.2023 |
80,00 EUR s DPH |
OBJ223/23 |
JC Media s.r.o. |
3.11.2023 |
70,20 EUR s DPH |
OBJ229/23 |
Peter Mazák ELEKTROTYP |
13.11.2023 |
1 117,12 EUR s DPH |
OBJ228/23 |
DT Business Group s. r. o. |
13.11.2023 |
68,32 EUR s DPH |
OBJ225/23 |
BeeL s.r.o. |
13.11.2023 |
73,73 EUR s DPH |
OBJ224/23 |
Sládek a syn-Elektroinštalácie s.r.o. |
13.11.2023 |
133,00 EUR s DPH |
OBJ219/23 |
Ing. Milan Pastierik - DERAZIN |
2.11.2023 |
77,60 EUR s DPH |
OBJ221/23 |
JC Media s.r.o. |
3.11.2023 |
46,80 EUR s DPH |
OBJ220/23 |
Advokátska kancelária LUKAJKA&PARTNERS s.r.o. |
3.11.2023 |
360,00 EUR s DPH |
OBJ226/23 |
PAMIPA s.r.o. |
13.11.2023 |
191,02 EUR s DPH |
OBJ218/23 |
ALAMEDICUS s.r.o. |
23.10.2023 |
1 250,00 EUR s DPH |
OBJ222/23 |
LEGS, spol. s r.o. |
3.11.2023 |
12,80 EUR s DPH |
OBJ184/23 |
OMES spol. s.r.o. |
14.8.2023 |
1 065,60 EUR s DPH |
OBJ216/23 |
JM-GAS Ján Motlo |
9.10.2023 |
355,12 EUR s DPH |