| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| OBJ/038/24
|
Miva - Milan Pobežal |
1.8.2024 |
616,63 EUR s DPH |
| OBJ/036/24
|
KVARTA CHOCO |
25.7.2024 |
283,31 EUR s DPH |
| OBJ/035/24
|
VKUS Hrnčík s. r. o. |
8.7.2024 |
40,00 EUR s DPH |
| OBJ/033/24
|
Hypur s.r.o. |
10.7.2024 |
120,70 EUR s DPH |
| OBJ/034/24
|
OZO - RECYCLING, s.r.o. |
19.6.2024 |
264,00 EUR s DPH |
| OBJ/032/24
|
Karimtech, s. r. o. |
6.7.2024 |
174,00 EUR s DPH |
| OBJ/031/24
|
Autoservis - Zdenko Dorňák |
10.6.2024 |
82,60 EUR s DPH |
| OBJ/030/24
|
AJ Produkty a.s. |
11.6.2024 |
28,20 EUR s DPH |
