| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ00090/23
|
BRIPET s.r.o. |
12.5.2023 |
57,60 EUR s DPH |
| OBJ00089/23
|
Jozef LAMŽO |
5.5.2023 |
130,00 EUR s DPH |
| OBJ00086/23
|
Andrej Vojtko - AVA |
2.5.2023 |
50,00 EUR s DPH |
| OBJ00088/23
|
INMEDIA, spol. s r.o. |
5.5.2023 |
706,03 EUR s DPH |
| OBJ00087/23
|
Desal s. r. o. |
5.5.2023 |
180,00 EUR s DPH |
| OBJ00085/23
|
MVDr. Marian Svítok |
26.4.2023 |
200,00 EUR s DPH |
| OBJ00084/23
|
MIŠKECH AM, s.r.o. |
26.4.2023 |
50,00 EUR s DPH |
| OBJ00083/23
|
PODKOVÁŘ HORSE Dvořák Zdeněk |
26.4.2023 |
140,00 EUR s DPH |
| OBJ00081/23
|
VIKON |
21.4.2023 |
50,00 EUR s DPH |
| OBJ00082/23
|
FAST PLUS, spol. s r. o. |
21.4.2023 |
100,00 EUR s DPH |
| OBJ00080/23
|
Asociácia správcov registratúry |
21.4.2023 |
65,00 EUR s DPH |
| OBJ00076/23
|
Nezávislá platforma SocioFórum, o.z. |
17.4.2023 |
40,00 EUR s DPH |
| OBJ00077/23
|
OSBD |
17.4.2023 |
180,00 EUR s DPH |
| OBJ00078/23
|
OMES s.r.o. |
17.4.2023 |
100,00 EUR s DPH |
| OBJ00079/23
|
Jozef LAMŽO |
17.4.2023 |
130,00 EUR s DPH |
| OBJ00075/23
|
OMES s.r.o. |
13.4.2023 |
900,00 EUR s DPH |
| OBJ00074/23
|
Impulz Systems s. r. o. |
4.4.2023 |
55,00 EUR s DPH |
| OBJ00072/23
|
DINOSTAV, s.r.o. |
4.4.2023 |
226,40 EUR s DPH |
| OBJ00073/23
|
Metro Cash,Carry Slovakia |
4.4.2023 |
200,00 EUR s DPH |
| OBJ00071/23
|
UNIMAT Ing.Jalč Slavomír |
3.4.2023 |
100,00 EUR s DPH |
