| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ/050/23
|
Roman Dužík - BS SLOVAKIA |
2.10.2023 |
54,00 EUR s DPH |
| OBJ/049/23
|
CRYSTAL CONSULTING, s.r.o. |
4.10.2023 |
228,00 EUR s DPH |
| OBJ/048/23
|
ADET s.r.o. |
22.9.2023 |
77,67 EUR s DPH |
| OBJ/047/23
|
Rudolf Ivaniš AUTODIELY |
18.9.2023 |
927,72 EUR s DPH |
| OBJ/046/23
|
Omes, s.r.o. |
15.9.2023 |
121,20 EUR s DPH |
| OBJ/045/23
|
AME spol.s.r.o. |
8.9.2023 |
418,52 EUR s DPH |
| OBJ/043/23
|
ISG | DRS, s.r.o. |
27.8.2023 |
108,52 EUR s DPH |
| OBJ/044/23
|
Hypur s.r.o. |
5.9.2023 |
152,62 EUR s DPH |
| OBJ/042/23
|
Omes, s.r.o. |
14.8.2023 |
174,00 EUR s DPH |
| OBJ/040/23
|
František Hulák |
4.8.2023 |
625,00 EUR s DPH |
| OBJ/041/23
|
Roman Dužík - BS SLOVAKIA |
11.8.2023 |
206,40 EUR s DPH |
| OBJ/039/23
|
AXL, s.r.o. |
8.8.2023 |
42,40 EUR s DPH |
| OBJ/038/23
|
PERLIČKA TN s.r.o. |
7.8.2023 |
30,00 EUR s DPH |
| OBJ/037/23
|
Hypur s.r.o. |
2.8.2023 |
99,58 EUR s DPH |
| OBJ/036/23
|
Miva - Milan Pobežal |
12.7.2023 |
950,51 EUR s DPH |
| OBJ/035/23
|
RTL servis |
7.7.2023 |
303,96 EUR s DPH |
| OBJ/034/23
|
Omes, s.r.o. |
27.6.2023 |
1 132,92 EUR s DPH |
| OBJ/033/23
|
KVARTA CHOCO |
27.6.2023 |
184,40 EUR s DPH |
| OBJ/032/23
|
Hypur s.r.o. |
22.6.2023 |
75,82 EUR s DPH |
| OBJ/031/23
|
SOBER, s.r.o. |
30.5.2023 |
540,00 EUR s DPH |
