| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ00023/22
|
DAMEDIS, s.r.o. |
25.2.2022 |
1 011,84 EUR s DPH |
| OBJ00021/22
|
Jozef Kozák |
24.2.2022 |
72,47 EUR s DPH |
| OBJ00020/22
|
GC TECH Ing.P.Gerši |
21.2.2022 |
341,03 EUR s DPH |
| OBJ00018/22
|
Jozef LAMŽO |
11.2.2022 |
165,00 EUR s DPH |
| OBJ00017/22
|
B2B Partner s.r.o. |
11.2.2022 |
172,80 EUR s DPH |
| OBJ00019/22
|
Ing. Igor ŠKROBÁNEK |
17.2.2022 |
276,00 EUR s DPH |
| OBJ00016/22
|
Janka Kozáková, JK SERVIS |
8.2.2022 |
380,21 EUR s DPH |
| OBJ00015/22
|
REALITA v.o.s. |
7.2.2022 |
30,00 EUR s DPH |
| OBJ00014/22
|
MEGAWASTE SLOVAKIA s. r. o. |
3.2.2022 |
360,00 EUR s DPH |
| OBJ00013/22
|
Trade Mont, s.r.o. |
2.2.2022 |
84,00 EUR s DPH |
| OBJ00011/22
|
ŠK SPEKTRUM, s.r.o. |
1.2.2022 |
100,00 EUR s DPH |
| OBJ00010/22
|
Zaťko s.r.o. |
1.2.2022 |
40,00 EUR s DPH |
| OBJ00009/22
|
PODKOVÁŘ HORSE Dvořák Zdeněk |
31.1.2022 |
102,00 EUR s DPH |
| OBJ00008/22
|
VIKON |
28.1.2022 |
70,00 EUR s DPH |
| OBJ00012/22
|
MEVA-SK s.r.o. Rožňava |
1.2.2022 |
554,64 EUR s DPH |
| OBJ00006/22
|
Anton MIŠKECH |
17.1.2022 |
100,00 EUR s DPH |
| OBJ00007/22
|
REALITA v.o.s. |
24.1.2022 |
200,00 EUR s DPH |
| OBJ00005/22
|
UNIMAT Ing.Jalč Slavomír |
17.1.2022 |
60,40 EUR s DPH |
| OBJ00004/22
|
AUTO CT, s.r.o. |
17.1.2022 |
267,00 EUR s DPH |
| OBJ00003/22
|
Asseco Solutions, a.s. |
14.1.2022 |
71,70 EUR s DPH |
