| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| 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 |
| OBJ239/23
|
KINEKUS PUCHOV |
6.12.2023 |
164,46 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 |
