| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ00100/23
|
MVDr. Marian Svítok |
6.6.2023 |
70,00 EUR s DPH |
| OBJ00099/23
|
PEZA a.s. |
5.6.2023 |
146,53 EUR s DPH |
| OBJ00096/23
|
PEZA a.s. |
31.5.2023 |
89,67 EUR s DPH |
| OBJ00098/23
|
Ing. Milan Pastrierik - DERAZIN |
31.5.2023 |
285,00 EUR s DPH |
| OBJ00097/23
|
PEZA a.s. |
31.5.2023 |
245,36 EUR s DPH |
| OBJ00095/23
|
Jozef Biro |
22.5.2023 |
26,00 EUR s DPH |
| OBJ00092/23
|
Jozef Kubo, Natali |
17.5.2023 |
100,00 EUR s DPH |
| OBJ00093/23
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
18.5.2023 |
65,75 EUR s DPH |
| OBJ00094/23
|
BRIPET s.r.o. |
19.5.2023 |
139,00 EUR s DPH |
| OBJ00090/23
|
BRIPET s.r.o. |
12.5.2023 |
57,60 EUR s DPH |
| OBJ00089/23
|
Jozef LAMŽO |
5.5.2023 |
130,00 EUR s DPH |
| OBJ00086/23
|
Andrej Vojtko - AVA |
2.5.2023 |
50,00 EUR s DPH |
| OBJ00088/23
|
INMEDIA, spol. s r.o. |
5.5.2023 |
706,03 EUR s DPH |
| OBJ00087/23
|
Desal s. r. o. |
5.5.2023 |
180,00 EUR s DPH |
| OBJ00085/23
|
MVDr. Marian Svítok |
26.4.2023 |
200,00 EUR s DPH |
| OBJ00084/23
|
MIŠKECH AM, s.r.o. |
26.4.2023 |
50,00 EUR s DPH |
| OBJ00083/23
|
PODKOVÁŘ HORSE Dvořák Zdeněk |
26.4.2023 |
140,00 EUR s DPH |
| OBJ00081/23
|
VIKON |
21.4.2023 |
50,00 EUR s DPH |
| OBJ00082/23
|
FAST PLUS, spol. s r. o. |
21.4.2023 |
100,00 EUR s DPH |
| OBJ00080/23
|
Asociácia správcov registratúry |
21.4.2023 |
65,00 EUR s DPH |
