| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ00145/24
|
DORTRANS - DORINEC Peter |
16.7.2024 |
96,00 EUR s DPH |
| OBJ00147/24
|
JYSK s.r.o. |
19.7.2024 |
262,49 EUR s DPH |
| OBJ00146/24
|
DRUCKER s.r.o. |
19.7.2024 |
1 248,00 EUR s DPH |
| OBJ00148/24
|
JYSK s.r.o. |
19.7.2024 |
164,00 EUR s DPH |
| OBJ00143/24
|
Metro Cash,Carry Slovakia |
11.7.2024 |
140,00 EUR s DPH |
| OBJ00144/24
|
Jozef Lukáč - VODOTECH |
12.7.2024 |
120,00 EUR s DPH |
| OBJ00140/24
|
Vladimír Miškech - VAMI |
9.7.2024 |
40,00 EUR s DPH |
| OBJ00142/24
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
9.7.2024 |
16,50 EUR s DPH |
| OBJ00141/24
|
ŠK SPEKTRUM, s.r.o. |
9.7.2024 |
10,00 EUR s DPH |
| OBJ00134/24
|
ŠK SPEKTRUM, s.r.o. |
1.7.2024 |
200,00 EUR s DPH |
| OBJ00131/24
|
Andrej Kardoš - AUTOSERVIS |
27.6.2024 |
2 059,00 EUR s DPH |
| OBJ00133/24
|
REALITA v.o.s. |
1.7.2024 |
30,00 EUR s DPH |
| OBJ00132/24
|
Desal s. r. o. |
28.6.2024 |
348,00 EUR s DPH |
| OBJ00129/24
|
REALITA v.o.s. |
26.6.2024 |
70,00 EUR s DPH |
| OBJ00139/24
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
3.7.2024 |
30,00 EUR s DPH |
| OBJ00138/24
|
Andrej Kardoš - AUTOSERVIS |
3.7.2024 |
394,30 EUR s DPH |
| OBJ00135/24
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
1.7.2024 |
4,00 EUR s DPH |
| OBJ00136/24
|
El Thoro, s. r. o. |
1.7.2024 |
61,00 EUR s DPH |
| OBJ00137/24
|
LEOMAX, s. r. o. |
1.7.2024 |
17,25 EUR s DPH |
| OBJ00127/24
|
Desal s. r. o. |
25.6.2024 |
180,00 EUR s DPH |
