| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ00239/24
|
4lol trade s.r.o. |
7.11.2024 |
16,00 EUR s DPH |
| OBJ00240/24
|
INTEGRA s.r.o. |
7.11.2024 |
97,30 EUR s DPH |
| OBJ00237/24
|
DORTRANS - DORINEC Peter |
6.11.2024 |
250,00 EUR s DPH |
| OBJ00238/24
|
FLORIAN, s.r.o. |
7.11.2024 |
434,00 EUR s DPH |
| OBJ00233/24
|
PECE spol. s.r.o. |
4.11.2024 |
148,40 EUR s DPH |
| OBJ00234/24
|
PROPEC spol. s r.o. |
4.11.2024 |
16,03 EUR s DPH |
| OBJ00235/24
|
ELKOPLAST Slovakia s.r.o. |
5.11.2024 |
84,00 EUR s DPH |
| OBJ00236/24
|
4lol trade s.r.o. |
6.11.2024 |
140,98 EUR s DPH |
| OBJ00229/24
|
BKS Úspech, s.r.o. |
28.10.2024 |
144,00 EUR s DPH |
| OBJ00226/24
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
28.10.2024 |
30,00 EUR s DPH |
| OBJ00227/24
|
Rada pre poradenstvo v sociálnej práci |
29.10.2024 |
30,00 EUR s DPH |
| OBJ00228/24
|
Luxsol s.r.o. |
29.10.2024 |
182,40 EUR s DPH |
| OBJ00230/24
|
REALITA v.o.s. |
29.10.2024 |
70,00 EUR s DPH |
| OBJ00232/24
|
REALITA v.o.s. |
30.10.2024 |
50,00 EUR s DPH |
| OBJ00231/24
|
Jozef LAMŽO |
30.10.2024 |
110,00 EUR s DPH |
| OBJ00223/24
|
Desal s. r. o. |
23.10.2024 |
180,00 EUR s DPH |
| OBJ00224/24
|
Metro Cash,Carry Slovakia |
23.10.2024 |
140,00 EUR s DPH |
| OBJ00225/24
|
VIKON |
23.10.2024 |
90,00 EUR s DPH |
| OBJ00221/24
|
OSCOM TRADING s.r.o. |
23.10.2024 |
35,73 EUR s DPH |
| OBJ00222/24
|
VACS Slovakia s.r.o. |
23.10.2024 |
24,62 EUR s DPH |
