| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ00246/23
|
MDM Autoservis, s.r.o. |
15.12.2023 |
660,00 EUR s DPH |
| OBJ00248/23
|
VIKON |
19.12.2023 |
100,00 EUR s DPH |
| OBJ00247/23
|
UNIMAT Ing.Jalč Slavomír |
19.12.2023 |
25,00 EUR s DPH |
| OBJ00249/23
|
Cafe Trade s.r.o. |
20.12.2023 |
202,30 EUR s DPH |
| OBJ00250/23
|
DAMEDIS, s.r.o. |
20.12.2023 |
2 569,44 EUR s DPH |
| OBJ00251/23
|
Bohuslav Majtán |
21.12.2023 |
90,00 EUR s DPH |
| OBJ00245/23
|
OSBD |
15.12.2023 |
243,60 EUR s DPH |
| OBJ00242/23
|
mediatip.sk, s.r.o. |
13.12.2023 |
80,00 EUR s DPH |
| OBJ00243/23
|
Marek JAKUBÍK |
13.12.2023 |
280,00 EUR s DPH |
| OBJ00244/23
|
J.T. Kontrols, s.r.o. |
14.12.2023 |
92,00 EUR s DPH |
| OBJ00241/23
|
SEZAM s.r.o. |
5.12.2023 |
50,00 EUR s DPH |
| OBJ00236/23
|
Dimex - Slovensko, s.r.o. |
6.12.2023 |
228,00 EUR s DPH |
| OBJ00237/23
|
ÁČKO a.s. |
6.12.2023 |
2 197,80 EUR s DPH |
| OBJ00235/23
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
6.12.2023 |
965,00 EUR s DPH |
| OBJ00238/23
|
UNIMAT Ing.Jalč Slavomír |
6.12.2023 |
50,00 EUR s DPH |
| OBJ00239/23
|
Peter Bolek - EKORAY |
7.12.2023 |
0,00 EUR s DPH |
| OBJ00240/23
|
Sk - technik, s.r.o. |
13.12.2023 |
2 190,00 EUR s DPH |
| OBJ00233/23
|
PODKOVÁŘ HORSE Dvořák Zdeněk |
5.12.2023 |
140,00 EUR s DPH |
| OBJ00230/23
|
ALVEX, spol. s r.o. |
4.12.2023 |
3 384,00 EUR s DPH |
| OBJ00228/23
|
ELMIX s.r.o. |
30.11.2023 |
6 324,00 EUR s DPH |
