| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ/057/24
|
Karimtech, s. r. o. |
14.10.2024 |
54,00 EUR s DPH |
| OBJ/058/24
|
PEDE Car s.r.o. |
22.9.2024 |
360,00 EUR s DPH |
| OBJ/053/24
|
ADET s.r.o. |
8.10.2024 |
54,77 EUR s DPH |
| OBJ/054/24
|
ADET s.r.o. |
8.10.2024 |
98,81 EUR s DPH |
| OBJ/055/24
|
Peter Beták - ASANA, s.r.o. |
14.10.2024 |
385,49 EUR s DPH |
| OBJ/050/24
|
RTL servis |
2.10.2024 |
912,24 EUR s DPH |
| OBJ/052/24
|
SEVAZ |
4.10.2024 |
460,32 EUR s DPH |
| OBJ/051/24
|
Omes, s.r.o. |
23.9.2024 |
158,40 EUR s DPH |
| OBJ/046/24
|
Zdravotná doprava Púchov, spol. s r.o. |
18.9.2024 |
405,00 EUR s DPH |
| OBJ/047/24
|
ADET s.r.o. |
4.9.2024 |
21,59 EUR s DPH |
| OBJ/048/24
|
ADET s.r.o. |
4.9.2024 |
4,41 EUR s DPH |
| OBJ/049/24
|
RTL servis |
9.9.2024 |
374,40 EUR s DPH |
| OBJ/044/24
|
Roman Dužík - BS SLOVAKIA |
21.8.2024 |
12,00 EUR s DPH |
| OBJ/041/24
|
AME spol.s.r.o. |
27.8.2024 |
168,16 EUR s DPH |
| OBJ/045/24
|
PERLIČKA TN s.r.o. |
30.8.2024 |
30,00 EUR s DPH |
| OBJ/043/24
|
BEEL,Ing.Liptáková |
12.8.2024 |
96,00 EUR s DPH |
| OBJ/040/24
|
Roman Dužík - BS SLOVAKIA |
15.8.2024 |
238,80 EUR s DPH |
| OBJ/042/24
|
Hypur s.r.o. |
18.8.2024 |
111,10 EUR s DPH |
| OBJ/039/24
|
AXL, s.r.o. |
15.8.2024 |
30,00 EUR s DPH |
| OBJ/037/24
|
JTF partnership, s.r.o. |
2.8.2024 |
182,99 EUR s DPH |
