| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ/007/25
|
Peter Beták - ASANA, s.r.o. |
21.4.2025 |
396,65 EUR s DPH |
| OBJ/009/25
|
Miva - Milan Pobežal |
9.4.2025 |
2 523,69 EUR s DPH |
| OBJ/008/25
|
ADET s.r.o. |
7.4.2025 |
10,08 EUR s DPH |
| OBJ/006/25
|
Roman Dužík - BS SLOVAKIA |
12.3.2025 |
66,42 EUR s DPH |
| OBJ/005/25
|
Omes, s.r.o. |
13.3.2025 |
771,21 EUR s DPH |
| OBJ/003/25
|
ADET s.r.o. |
24.2.2025 |
21,87 EUR s DPH |
| OBJ/004/25
|
ADET s.r.o. |
24.2.2025 |
46,53 EUR s DPH |
| OBJ/002/25
|
Hypur s.r.o. |
24.2.2025 |
166,51 EUR s DPH |
| OBJ/001/25
|
JTF partnership, s.r.o. |
17.1.2025 |
24,00 EUR s DPH |
| OBJ/078/24
|
Želmíra Moravčíková TEX-MO |
19.12.2024 |
1 607,30 EUR s DPH |
| OBJ/083/24
|
Nábytok NIKA, spol. s r.o. |
16.12.2024 |
4 530,00 EUR s DPH |
| OBJ/081/24
|
Jozef Kubo, Natali |
19.12.2024 |
391,93 EUR s DPH |
| OBJ/082/24
|
Miva - Milan Pobežal |
19.12.2024 |
1 382,05 EUR s DPH |
| OBJ/084/24
|
Ing. Elena Joachimstálová |
19.12.2024 |
319,90 EUR s DPH |
| OBJ/079/24
|
Roman Dužík - BS SLOVAKIA |
18.12.2024 |
476,40 EUR s DPH |
| OBJ/077/24
|
AME spol.s.r.o. |
16.12.2024 |
535,74 EUR s DPH |
| OBJ/080/24
|
Prenosil Ján |
13.12.2024 |
752,40 EUR s DPH |
| OBJ/076/24
|
ISG | DRS, s.r.o. |
10.12.2024 |
63,04 EUR s DPH |
| OBJ/075/24
|
KVARTA CHOCO |
2.12.2024 |
793,19 EUR s DPH |
| OBJ/074/24
|
REGADO |
25.11.2024 |
285,60 EUR s DPH |
