| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ00057/25
|
OMES s.r.o. |
14.3.2025 |
500,00 EUR s DPH |
| OBJ00055/25
|
KALIBRA SK s.r.o. |
13.3.2025 |
344,40 EUR s DPH |
| OBJ00059/25
|
Adamčík Milan |
17.3.2025 |
130,00 EUR s DPH |
| OBJ00056/25
|
Branislav Rehák |
13.3.2025 |
645,90 EUR s DPH |
| OBJ00058/25
|
BSC Line, s.r.o. |
17.3.2025 |
312,42 EUR s DPH |
| OBJ00054/25
|
BONY plus s. r. o. |
11.3.2025 |
40,98 EUR s DPH |
| OBJ00053/25
|
Poradca podnikateľa, spol. s r.o. |
7.3.2025 |
233,70 EUR s DPH |
| OBJ00052/25
|
REALITA v.o.s. |
3.3.2025 |
7,00 EUR s DPH |
| OBJ00051/25
|
Ing. Ema Bujnová |
28.2.2025 |
61,90 EUR s DPH |
| OBJ00048/25
|
OMES s.r.o. |
27.2.2025 |
200,00 EUR s DPH |
| OBJ00049/25
|
VIKON |
27.2.2025 |
40,00 EUR s DPH |
| OBJ00042/25
|
VODOTECH, s. r. o. |
24.2.2025 |
20,00 EUR s DPH |
| OBJ00043/25
|
ŠK SPEKTRUM, s.r.o. |
26.2.2025 |
150,00 EUR s DPH |
| OBJ00044/25
|
REALITA v.o.s. |
26.2.2025 |
200,00 EUR s DPH |
| OBJ00045/25
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
27.2.2025 |
590,84 EUR s DPH |
| OBJ00046/25
|
Melora Lab s.r.o. |
27.2.2025 |
515,45 EUR s DPH |
| OBJ00047/25
|
Tabita s.r.o. |
27.2.2025 |
50,00 EUR s DPH |
| OBJ00040/25
|
VODOTECH, s. r. o. |
21.2.2025 |
150,00 EUR s DPH |
| OBJ00041/25
|
SOLÍK SK, s.r.o. |
24.2.2025 |
100,00 EUR s DPH |
| OBJ00038/25
|
PODKOVÁŘ HORSE Dvořák Zdeněk |
21.2.2025 |
140,00 EUR s DPH |
