| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ00024/25
|
Health & Pharmacy s.r.o. |
3.2.2025 |
1 995,54 EUR s DPH |
| OBJ00019/25
|
CAMEA SK, s.r.o. |
30.1.2025 |
121,99 EUR s DPH |
| OBJ00022/25
|
REALITA v.o.s. |
30.1.2025 |
70,00 EUR s DPH |
| OBJ00018/25
|
OMES s.r.o. |
27.1.2025 |
500,00 EUR s DPH |
| OBJ00016/25
|
Daniel Beniak ZIBE |
28.1.2025 |
82,00 EUR s DPH |
| OBJ00020/25
|
ADEVEC s.r.o. |
30.1.2025 |
1 400,00 EUR s DPH |
| OBJ00023/25
|
VODOTECH, s. r. o. |
30.1.2025 |
60,00 EUR s DPH |
| OBJ00021/25
|
VIKON |
30.1.2025 |
70,00 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 |
| 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 |
| 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 |
