| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| OBJ236/23
|
AME s.r.o. |
4.12.2023 |
393,92 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 |
| 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 |
| OBJ223/23
|
JC Media s.r.o. |
3.11.2023 |
70,20 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 |
| 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 |
