| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ158/24
|
ED-A Design s.r.o. |
14.10.2024 |
6 161,20 EUR s DPH |
| OBJ159/24
|
NAY a.s. |
14.10.2024 |
211,88 EUR s DPH |
| OBJ155/24
|
Peter Hafera- PEAN |
7.10.2024 |
100,00 EUR s DPH |
| OBJ156/24
|
Ing. Milan Pastierik - DERAZIN |
7.10.2024 |
81,60 EUR s DPH |
| OBJ154/24
|
KALIBRA SK s.r.o. |
7.10.2024 |
297,60 EUR s DPH |
| OBJ151/24
|
JC Media s.r.o. |
25.9.2024 |
155,52 EUR s DPH |
| OBJ149/24
|
FM Consulting, spol. s r.o. |
23.9.2024 |
216,00 EUR s DPH |
| OBJ152/24
|
Ing. Škrobánek Igor - O.P.C.D |
5.10.2024 |
326,40 EUR s DPH |
| OBJ153/24
|
Miva Pobežal Milan |
7.10.2024 |
215,40 EUR s DPH |
| OBJ150/24
|
tnTEL,s.r.o. |
23.9.2024 |
130,80 EUR s DPH |
| OBJ147/24
|
REVAK, s.r.o. |
23.9.2024 |
98,10 EUR s DPH |
| OBJ144/24
|
KALIBRA SK s.r.o. |
23.9.2024 |
275,28 EUR s DPH |
| OBJ133/24
|
Púchov servis s.r.o. |
10.9.2024 |
66,30 EUR s DPH |
| OBJ142/24
|
Katarína Ďurišová - KATKA - ŠPORT |
11.9.2024 |
60,00 EUR s DPH |
| OBJ146/24
|
DIMEX - SLOVENSKO, s.r.o. |
23.9.2024 |
99,00 EUR s DPH |
| OBJ148/24
|
Šamaj Miroslav-Plynoservis |
23.9.2024 |
60,00 EUR s DPH |
| OBJ128/24
|
CPB Solutions,s.r.o. |
29.8.2024 |
420,00 EUR s DPH |
| OBJ140/24
|
JTF Partnership,s.r.o. |
11.9.2024 |
140,50 EUR s DPH |
| OBJ141/24
|
JTF Partnership,s.r.o. |
11.9.2024 |
170,52 EUR s DPH |
| OBJ143/24
|
AME s.r.o. |
17.9.2024 |
917,52 EUR s DPH |
