| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ234/23
|
SOBER,s.r.o. |
30.11.2023 |
945,00 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 |
| OBJ227/23
|
KINEKUS PUCHOV |
13.11.2023 |
328,35 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 |
| OBJ150/23
|
TheraCare s.r.o. |
21.6.2023 |
2 430,00 EUR s DPH |
| OBJ215/23
|
JC Media s.r.o. |
2.10.2023 |
101,40 EUR s DPH |
| OBJ213/23
|
Katarína Ďurišová - KATKA - ŠPORT |
2.10.2023 |
50,00 EUR s DPH |
| OBJ211/23
|
Šamaj Miroslav-Plynoservis |
25.9.2023 |
126,00 EUR s DPH |
