| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ005/24 |
Milan Medňanský - ELIZ |
15.1.2024 |
144,00 EUR s DPH |
| OBJ006/24 |
Asseco Solutions, a.s. |
25.1.2024 |
71,70 EUR s DPH |
| OBJ004/24 |
STAR, s.r.o. |
12.1.2024 |
17,28 EUR s DPH |
| OBJ002/24 |
RM Gastro - JAZ s.r.o. |
9.1.2024 |
141,40 EUR s DPH |
| OBJ003/24 |
OMES spol. s r.o. |
11.1.2024 |
304,80 EUR s DPH |
| OBJ001/24 |
STAS, s.r.o. |
9.1.2024 |
147,00 EUR s DPH |
| OBJ150/23 |
MSM Slovakia s.r.o. |
27.12.2023 |
36,12 EUR s DPH |
| OBJ149/23 |
DINTECH |
27.12.2023 |
76,25 EUR s DPH |
| OBJ148/23 |
ELOS - servis s.r.o. |
27.12.2023 |
1 595,40 EUR s DPH |
| OBJ140/23 |
MAS - Marián Sabo |
19.12.2023 |
87,00 EUR s DPH |
| OBJ142/23 |
PYROTEAM Group, s. r. o. |
20.12.2023 |
262,56 EUR s DPH |
| OBJ143/23 |
Ing. Juraj Šustek, s.r.o. |
20.12.2023 |
1 101,60 EUR s DPH |
| OBJ144/23 |
B2Bpartner s.r.o. |
20.12.2023 |
1 232,16 EUR s DPH |
| OBJ145/23 |
Ing. Juraj Šustek, s.r.o. |
20.12.2023 |
708,00 EUR s DPH |
| OBJ146/23 |
Elikva Trade Slovakia a.s. |
20.12.2023 |
2 376,86 EUR s DPH |
| OBJ147/23 |
Elikva Trade Slovakia a.s. |
20.12.2023 |
2 416,85 EUR s DPH |
| OBJ138/23 |
Elzempra spol.s.r.o. |
15.12.2023 |
520,32 EUR s DPH |
| OBJ139/23 |
MSM Slovakia s.r.o. |
18.12.2023 |
753,60 EUR s DPH |
| OBJ135/23 |
ROAX s.r.o. |
11.12.2023 |
181,68 EUR s DPH |
| OBJ136/23 |
TESA servis - Bartoň Ján |
11.12.2023 |
219,00 EUR s DPH |
