| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ153/24
|
Miva Pobežal Milan |
7.10.2024 |
215,40 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 |
| OBJ150/24
|
tnTEL,s.r.o. |
23.9.2024 |
130,80 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 |
| OBJ138/24
|
KALIBRA SK s.r.o. |
11.9.2024 |
77,99 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 |
| OBJ137/24
|
Peter Mazák ELEKTROTYP |
11.9.2024 |
417,84 EUR s DPH |
| OBJ134/24
|
Elena Šulíková |
10.9.2024 |
88,80 EUR s DPH |
| OBJ135/24
|
Elena Šulíková |
10.9.2024 |
99,60 EUR s DPH |
| OBJ136/24
|
KINEKUS PUCHOV |
10.9.2024 |
284,71 EUR s DPH |
| OBJ117/24
|
Elena Šulíková |
1.8.2024 |
89,70 EUR s DPH |
| OBJ126/24
|
Elena Šulíková |
27.8.2024 |
87,50 EUR s DPH |
| OBJ107/24
|
JC Media s.r.o. |
1.7.2024 |
203,04 EUR s DPH |
