| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ082/24
|
Slovak Telekom, a.s. |
29.10.2024 |
878,06 EUR s DPH |
| OBJ078/24
|
MERKURY SHOP, s.r.o. |
30.10.2024 |
269,97 EUR s DPH |
| OBJ079/24
|
Mobelix SK |
30.10.2024 |
199,00 EUR s DPH |
| OBJ083/24
|
MAS - Marián Sabo |
30.10.2024 |
1 173,60 EUR s DPH |
| OBJ084/24
|
MAS - Marián Sabo |
30.10.2024 |
65,20 EUR s DPH |
| OBJ080/24
|
B2Bpartner s.r.o. |
28.10.2024 |
56,40 EUR s DPH |
| OBJ085/24
|
RJ autoservis s.r.o. |
28.10.2024 |
138,00 EUR s DPH |
| OBJ077/24
|
RM Gastro - JAZ s.r.o. |
25.10.2024 |
155,04 EUR s DPH |
| OBJ073/24
|
Ing. Marián Foltín - OPF |
16.10.2024 |
184,00 EUR s DPH |
| OBJ076/24
|
B2Bpartner s.r.o. |
22.10.2024 |
45,60 EUR s DPH |
| OBJ075/24
|
Kment Miloš Ing. |
16.10.2024 |
30,00 EUR s DPH |
| OBJ072/24
|
RM Gastro - JAZ s.r.o. |
14.10.2024 |
181,33 EUR s DPH |
| OBJ074/24
|
MAS - Marián Sabo |
17.10.2024 |
555,60 EUR s DPH |
| OBJ071/24
|
Nakladatelství FORUM s.r.o., organizačná zložka |
28.8.2024 |
274,80 EUR s DPH |
| OBJ070/24
|
Nezávislá platforma SocioFórum, o. z. |
7.10.2024 |
90,00 EUR s DPH |
| OBJ069/24
|
MAS - Marián Sabo |
20.9.2024 |
1 257,00 EUR s DPH |
| OBJ068/24
|
REMAT - Maco Miloš |
23.9.2024 |
153,80 EUR s DPH |
| OBJ067/24
|
Ing. Juraj Šustek, s.r.o. |
23.9.2024 |
1 428,00 EUR s DPH |
| OBJ066/24
|
B2Bpartner s.r.o. |
30.9.2024 |
86,40 EUR s DPH |
| OBJ064/24
|
Gastrocenter s. r. o. |
18.9.2024 |
93,60 EUR s DPH |
