| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ00021/25
|
VIKON |
30.1.2025 |
70,00 EUR s DPH |
| OBJ00014/25
|
Občianske poradne SR |
24.1.2025 |
420,00 EUR s DPH |
| OBJ00015/25
|
VITA Pružina, s. r. o. |
24.1.2025 |
170,00 EUR s DPH |
| OBJ00010/25
|
Skúšobňa VETLAB s.r.o. |
21.1.2025 |
233,96 EUR s DPH |
| OBJ00011/25
|
PECE spol. s.r.o. |
21.1.2025 |
31,00 EUR s DPH |
| OBJ00012/25
|
INTEGRA s.r.o. |
22.1.2025 |
141,45 EUR s DPH |
| OBJ00013/25
|
Rottner Security Slovensko, s. r. o. |
23.1.2025 |
60,59 EUR s DPH |
| OBJ00017/25
|
Asseco Solutions, a.s. |
23.1.2025 |
73,49 EUR s DPH |
| OBJ00009/25
|
Jozef Lukáč - VODOTECH |
20.1.2025 |
50,00 EUR s DPH |
| OBJ00004/25
|
REALITA v.o.s. |
15.1.2025 |
200,00 EUR s DPH |
| OBJ00005/25
|
Daniel Beniak ZIBE |
16.1.2025 |
100,00 EUR s DPH |
| OBJ00006/25
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
16.1.2025 |
40,00 EUR s DPH |
| OBJ00007/25
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
17.1.2025 |
50,00 EUR s DPH |
| OBJ00008/25
|
Jozef LAMŽO |
20.1.2025 |
100,00 EUR s DPH |
| OBJ00003/25
|
Adamčík Milan |
15.1.2025 |
105,00 EUR s DPH |
| OBJ00002/25
|
Adamčík Milan |
8.1.2025 |
160,00 EUR s DPH |
| OBJ00001/25
|
IGAZ - PAPIER, spol. s r.o. |
7.1.2025 |
15,79 EUR s DPH |
| OBJ00297/24
|
FAST PLUS, a.s. |
20.12.2024 |
159,96 EUR s DPH |
| OBJ00298/24
|
VIKON |
20.12.2024 |
100,00 EUR s DPH |
| OBJ00299/24
|
REALITA v.o.s. |
20.12.2024 |
80,00 EUR s DPH |
