| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ00098/25
|
Patrik Rajčan |
24.4.2025 |
300,00 EUR s DPH |
| OBJ00090/25
|
REALITA v.o.s. |
16.4.2025 |
13,50 EUR s DPH |
| OBJ00093/25
|
REALITA v.o.s. |
22.4.2025 |
30,00 EUR s DPH |
| OBJ00092/25
|
Eva Krajčoviechová - KC Štúdio |
22.4.2025 |
170,00 EUR s DPH |
| OBJ00091/25
|
REALITA v.o.s. |
22.4.2025 |
150,00 EUR s DPH |
| OBJ00094/25
|
OMES s.r.o. |
23.4.2025 |
200,00 EUR s DPH |
| OBJ00097/25
|
Jozef Kubo, Natali |
24.4.2025 |
85,00 EUR s DPH |
| OBJ00095/25
|
PODKOVÁŘ HORSE Dvořák Zdeněk |
24.4.2025 |
140,00 EUR s DPH |
| OBJ00096/25
|
Jozef Kubo, Natali |
24.4.2025 |
60,00 EUR s DPH |
| OBJ00082/25
|
Jozef Kubo, Natali |
15.4.2025 |
80,00 EUR s DPH |
| OBJ00084/25
|
JYSK s.r.o. |
15.4.2025 |
68,62 EUR s DPH |
| OBJ00085/25
|
REALITA v.o.s. |
16.4.2025 |
30,00 EUR s DPH |
| OBJ00086/25
|
IPEKO Zvolen s.r.o. |
17.4.2025 |
55,00 EUR s DPH |
| OBJ00087/25
|
IPEKO Zvolen s.r.o. |
17.4.2025 |
55,00 EUR s DPH |
| OBJ00088/25
|
Asociácia správcov registratúry |
17.4.2025 |
99,00 EUR s DPH |
| OBJ00089/25
|
Jozef Kubo, Natali |
22.4.2025 |
30,00 EUR s DPH |
| OBJ00083/25
|
K&L TRADE s.r.o. |
15.4.2025 |
70,00 EUR s DPH |
| OBJ00081/25
|
IMPOL TRADE s.r.o. |
11.4.2025 |
602,70 EUR s DPH |
| OBJ00080/25
|
Jozef Kubo, Natali |
10.4.2025 |
135,33 EUR s DPH |
| OBJ00078/25
|
Metro Cash,Carry Slovakia |
9.4.2025 |
240,00 EUR s DPH |
