| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| OBJ/005/25
|
Omes, s.r.o. |
13.3.2025 |
771,21 EUR s DPH |
| OBJ/003/25
|
ADET s.r.o. |
24.2.2025 |
21,87 EUR s DPH |
| OBJ/004/25
|
ADET s.r.o. |
24.2.2025 |
46,53 EUR s DPH |
| OBJ/002/25
|
Hypur s.r.o. |
24.2.2025 |
166,51 EUR s DPH |
| OBJ/001/25
|
JTF partnership, s.r.o. |
17.1.2025 |
24,00 EUR s DPH |
| OBJ/078/24
|
Želmíra Moravčíková TEX-MO |
19.12.2024 |
1 607,30 EUR s DPH |
| OBJ/083/24
|
Nábytok NIKA, spol. s r.o. |
16.12.2024 |
4 530,00 EUR s DPH |
