| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| OBJ036/25
|
Ako zachrániť život s.r.o. |
16.5.2025 |
377,61 EUR s DPH |
| OBJ034/25
|
ESS Slovakia s. r. o. |
15.5.2025 |
243,54 EUR s DPH |
| OBJ035/25
|
Up Déjeuner, s.r.o. |
15.5.2025 |
3 299,67 EUR s DPH |
| OBJ033/25
|
Servis elektro-zdvíhacie zariadenia s.r.o. |
14.4.2025 |
473,55 EUR s DPH |
| OBJ032/25
|
JVD papier |
14.4.2025 |
920,74 EUR s DPH |
| OBJ031/25
|
BRANTNER Slovakia s.r.o. |
25.4.2025 |
65,25 EUR s DPH |
| OBJ030/25
|
AURA TRADE, s. r. o. |
30.4.2025 |
134,07 EUR s DPH |
| OBJ029/25
|
Ing. Marián Foltín - OPF |
8.4.2025 |
167,40 EUR s DPH |
| OBJ027/25
|
MAS - Marián Sabo |
10.4.2025 |
1 667,60 EUR s DPH |
| OBJ028/25
|
Pavol Marček |
15.4.2025 |
3 020,00 EUR s DPH |
