| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ00088/24 |
IMAO Electric s.r.o. |
25.4.2024 |
70,00 EUR s DPH |
| OBJ00089/24 |
Jozef Kubo, Natali |
29.4.2024 |
100,00 EUR s DPH |
| OBJ00090/24 |
Jozef Kubo, Natali |
29.4.2024 |
100,00 EUR s DPH |
| OBJ00091/24 |
ELEKTROSPED, a.s. |
30.4.2024 |
151,70 EUR s DPH |
| OBJ00083/24 |
2Traders CZ s.r.o. |
22.4.2024 |
709,00 EUR s DPH |
| OBJ00084/24 |
OKAY Slovakia, spol. s r.o. |
23.4.2024 |
157,23 EUR s DPH |
| OBJ00087/24 |
REALITA v.o.s. |
25.4.2024 |
40,00 EUR s DPH |
| OBJ00086/24 |
Jozef LAMŽO |
25.4.2024 |
80,00 EUR s DPH |
| OBJ00085/24 |
Ing. Milan Pastrierik - DERAZIN |
24.4.2024 |
290,00 EUR s DPH |
| OBJ00082/24 |
DORTRANS - DORINEC Peter |
19.4.2024 |
38,01 EUR s DPH |
| OBJ00080/24 |
UNIZDRAV Prešov, s.r.o. |
18.4.2024 |
74,70 EUR s DPH |
| OBJ00077/24 |
Alza.cz |
18.4.2024 |
394,69 EUR s DPH |
| OBJ00078/24 |
Daniel Beniak ZIBE |
18.4.2024 |
56,50 EUR s DPH |
| OBJ00081/24 |
Lidl Slovenská republika, v.o.s. |
19.4.2024 |
45,97 EUR s DPH |
| OBJ00074/24 |
PODKOVÁŘ HORSE Dvořák Zdeněk |
16.4.2024 |
140,00 EUR s DPH |
| OBJ00075/24 |
Metro Cash,Carry Slovakia |
16.4.2024 |
40,00 EUR s DPH |
| OBJ00076/24 |
MVDr. Marian Svítok |
17.4.2024 |
182,00 EUR s DPH |
| OBJ00079/24 |
RESIZE s.r.o. |
18.4.2024 |
497,90 EUR s DPH |
| OBJ00072/24 |
NAY a.s. |
15.4.2024 |
379,00 EUR s DPH |
| OBJ00073/24 |
Zaťko s.r.o. |
15.4.2024 |
102,60 EUR s DPH |
