Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
OBJ00017/24
|
Skúšobňa VETLAB s.r.o. |
29.1.2024 |
844,80 EUR s DPH |
OBJ00018/24
|
INTEGRA s.r.o. |
30.1.2024 |
100,00 EUR s DPH |
OBJ00019/24
|
REALITA v.o.s. |
31.1.2024 |
100,00 EUR s DPH |
OBJ00020/24
|
Daniel Beniak ZIBE |
1.2.2024 |
300,00 EUR s DPH |
OBJ00013/24
|
CRYSTAL CONSULTING, s.r.o. |
22.1.2024 |
60,00 EUR s DPH |
OBJ00012/24
|
MEGAWASTE SLOVAKIA s. r. o. |
22.1.2024 |
360,00 EUR s DPH |
OBJ00014/24
|
Asseco Solutions, a.s. |
23.1.2024 |
71,70 EUR s DPH |
OBJ00015/24
|
Daniel Beniak ZIBE |
23.1.2024 |
70,00 EUR s DPH |
OBJ00016/24
|
3lobit, o.z. |
25.1.2024 |
89,00 EUR s DPH |
OBJ00011/24
|
BlueBird s. r. o. |
17.1.2024 |
127,20 EUR s DPH |
OBJ00009/24
|
Asseco Solutions, a.s. |
12.1.2024 |
71,70 EUR s DPH |
OBJ00008/24
|
MIŠKECH AM, s.r.o. |
10.1.2024 |
200,00 EUR s DPH |
OBJ00010/24
|
REALITA v.o.s. |
15.1.2024 |
40,00 EUR s DPH |
OBJ00004/24
|
Adamčík Milan |
8.1.2024 |
160,00 EUR s DPH |
OBJ00006/24
|
J.T. Kontrols, s.r.o. |
10.1.2024 |
92,00 EUR s DPH |
OBJ00007/24
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
10.1.2024 |
15,00 EUR s DPH |
OBJ00002/24
|
MIŠKECH AM, s.r.o. |
3.1.2024 |
407,89 EUR s DPH |
OBJ00001/24
|
Jozef LAMŽO |
3.1.2024 |
160,00 EUR s DPH |
OBJ00005/24
|
JUMA Trenčín s.r.o. |
8.1.2024 |
240,00 EUR s DPH |
OBJ00003/24
|
Marek JAKUBÍK |
8.1.2024 |
110,00 EUR s DPH |