| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ054/25
|
Biznis inn print, s.r.o. |
24.6.2025 |
27,50 EUR s DPH |
| OBJ055/25
|
Stores inSPORTline SK, s. r. o. |
24.6.2025 |
63,75 EUR s DPH |
| OBJ056/25
|
Stores inSPORTline SK, s. r. o. |
24.6.2025 |
40,75 EUR s DPH |
| OBJ052/25
|
MAS - Marián Sabo |
19.6.2025 |
1 234,50 EUR s DPH |
| OBJ053/25
|
Tomáš Tomašovič - KOMINÁRSTVO |
17.6.2025 |
65,00 EUR s DPH |
| OBJ050/25
|
JVD papier |
18.6.2025 |
1 042,50 EUR s DPH |
| OBJ051/25
|
SANTEAM s.r.o. |
24.6.2025 |
125,00 EUR s DPH |
| OBJ049/25
|
JVD papier |
17.6.2025 |
234,70 EUR s DPH |
| OBJ047/25
|
MAS - Marián Sabo |
18.6.2025 |
1 369,80 EUR s DPH |
| OBJ048/25
|
JVD papier |
17.6.2025 |
255,61 EUR s DPH |
| OBJ046/25
|
Adevec s.r.o. |
17.6.2025 |
30,00 EUR s DPH |
| OBJ044/25
|
TEMACOM spol. s r.o. |
11.6.2025 |
162,11 EUR s DPH |
| OBJ045/25
|
Asseco Solutions, a.s. |
9.6.2025 |
147,00 EUR s DPH |
| OBJ043/25
|
STAR, s.r.o. |
6.6.2025 |
182,45 EUR s DPH |
| OBJ042/25
|
B2Bpartner s.r.o. |
10.6.2025 |
162,36 EUR s DPH |
| OBJ041/25
|
PROEKO - Inštitút vzdelávania s.r.o. |
2.6.2025 |
198,00 EUR s DPH |
| OBJ040/25
|
BRANTNER Slovakia s.r.o. |
16.5.2025 |
135,30 EUR s DPH |
| OBJ039/25
|
ELOS - servis s.r.o. |
29.5.2025 |
382,22 EUR s DPH |
| OBJ038/25
|
B2Bpartner s.r.o. |
3.6.2025 |
343,17 EUR s DPH |
| OBJ037/25
|
Ľubor Svatík - DREVOMONT PLP |
12.5.2025 |
2 000,00 EUR s DPH |
