| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| OBJ/073/24
|
Magdaléna Točíková |
2.12.2024 |
90,00 EUR s DPH |
| OBJ/072/24
|
ADET s.r.o. |
20.11.2024 |
75,06 EUR s DPH |
| OBJ/071/24
|
ADET s.r.o. |
20.11.2024 |
485,14 EUR s DPH |
| OBJ/070/24
|
MARMON - SK s. r. o. |
11.11.2024 |
331,50 EUR s DPH |
| OBJ/069/24
|
Hypur s.r.o. |
19.11.2024 |
162,58 EUR s DPH |
| OBJ/068/24
|
Omes, s.r.o. |
8.11.2024 |
712,44 EUR s DPH |
| OBJ/066/24
|
PERLIČKA TN s.r.o. |
11.11.2024 |
585,40 EUR s DPH |
| OBJ/067/24
|
Želmíra Moravčíková TEX-MO |
14.11.2024 |
1 123,09 EUR s DPH |
| OBJ/062/24
|
ECO Group SK s. r. o. |
11.11.2024 |
150,00 EUR s DPH |
| OBJ/065/24
|
H sport |
12.11.2024 |
50,00 EUR s DPH |
| OBJ/061/24
|
Benedikt Procházka - PROBE |
4.11.2024 |
415,80 EUR s DPH |
| OBJ/063/24
|
IB projekt, s. r. o. |
31.10.2024 |
150,00 EUR s DPH |
| OBJ/064/24
|
Magdaléna Točíková |
4.11.2024 |
180,00 EUR s DPH |
| OBJ/060/24
|
JTF partnership, s.r.o. |
28.10.2024 |
36,00 EUR s DPH |
| OBJ/056/24
|
Benedikt Procházka - PROBE |
17.10.2024 |
149,04 EUR s DPH |
| OBJ/059/24
|
Miva - Milan Pobežal |
14.10.2024 |
1 382,05 EUR s DPH |
