| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ00209/23
|
Pakoš Ľubomír - REVIPLYN |
16.11.2023 |
1 740,00 EUR s DPH |
| OBJ00210/23
|
REALITA v.o.s. |
16.11.2023 |
30,00 EUR s DPH |
| OBJ00211/23
|
Eva Krajčoviechová - KC Štúdio |
16.11.2023 |
95,00 EUR s DPH |
| OBJ00208/23
|
Melora Lab s.r.o. |
15.11.2023 |
402,10 EUR s DPH |
| OBJ00207/23
|
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
15.11.2023 |
40,00 EUR s DPH |
| OBJ00206/23
|
ELMIX s.r.o. |
14.11.2023 |
40,00 EUR s DPH |
| OBJ00203/23
|
DORTRANS - DORINEC Peter |
10.11.2023 |
300,00 EUR s DPH |
| OBJ00205/23
|
INTEGRA s.r.o. |
10.11.2023 |
100,00 EUR s DPH |
| OBJ00199/23
|
Andrej Vojtko - AVA |
3.11.2023 |
300,00 EUR s DPH |
| OBJ00200/23
|
REALITA v.o.s. |
7.11.2023 |
20,00 EUR s DPH |
| OBJ00201/23
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
8.11.2023 |
25,00 EUR s DPH |
| OBJ00202/23
|
Andrej Vojtko - AVA |
8.11.2023 |
170,00 EUR s DPH |
| OBJ00204/23
|
Nezávislá platforma SocioFórum, o.z. |
10.11.2023 |
45,00 EUR s DPH |
| OBJ00198/23
|
JYSK s.r.o. |
3.11.2023 |
147,00 EUR s DPH |
| OBJ00196/23
|
HERZ, spol. s r.o. |
3.11.2023 |
927,60 EUR s DPH |
| OBJ00197/23
|
Impulz Systems s. r. o. |
3.11.2023 |
40,00 EUR s DPH |
| OBJ00195/23
|
Metro Cash,Carry Slovakia |
25.10.2023 |
20,00 EUR s DPH |
| OBJ00193/23
|
Metro Cash,Carry Slovakia |
23.10.2023 |
200,00 EUR s DPH |
| OBJ00194/23
|
WETTRANS Žilina, s. r. o. |
23.10.2023 |
25,00 EUR s DPH |
| OBJ00191/23
|
WETTRANS Žilina, s. r. o. |
18.10.2023 |
90,00 EUR s DPH |
