| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ/027/25
|
Omes, s.r.o. |
7.8.2025 |
359,41 EUR s DPH |
| OBJ/025/25
|
Roman Dužík - BS SLOVAKIA |
19.8.2025 |
141,66 EUR s DPH |
| OBJ/022/25
|
B2B Partner s.r.o. |
18.8.2025 |
2 583,00 EUR s DPH |
| OBJ/026/25
|
PERLIČKA TN s.r.o. |
6.8.2025 |
48,91 EUR s DPH |
| OBJ/020/25
|
Roman Dužík - BS SLOVAKIA |
1.7.2025 |
227,55 EUR s DPH |
| OBJ/021/25
|
B2B Partner s.r.o. |
7.7.2025 |
108,24 EUR s DPH |
| OBJ/019/25
|
AME spol.s.r.o. |
30.6.2025 |
505,03 EUR s DPH |
| OBJ/018/25
|
Omes, s.r.o. |
5.6.2025 |
664,20 EUR s DPH |
| OBJ/017/25
|
Roman Dužík - BS SLOVAKIA |
11.6.2025 |
29,52 EUR s DPH |
| OBJ/016/25
|
Autoservis - Zdenko Dorňák |
8.6.2025 |
529,87 EUR s DPH |
| OBJ/015/25
|
ISG | DRS, s.r.o. |
2.6.2025 |
93,86 EUR s DPH |
| OBJ/014/25
|
Lukáš Ivaniš AUTOSERVIS |
30.5.2025 |
67,16 EUR s DPH |
| OBJ/013/25
|
Belanec Zdenko |
26.5.2025 |
495,44 EUR s DPH |
| OBJ/010/25
|
Hypur s.r.o. |
20.5.2025 |
264,17 EUR s DPH |
| OBJ/012/25
|
RTL servis |
14.5.2025 |
634,00 EUR s DPH |
| OBJ/011/25
|
Miva - Milan Pobežal |
13.5.2025 |
253,00 EUR s DPH |
| OBJ/009/25
|
Miva - Milan Pobežal |
9.4.2025 |
2 523,69 EUR s DPH |
| OBJ/007/25
|
Peter Beták - ASANA, s.r.o. |
21.4.2025 |
396,65 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 |
