| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ014/24
|
Ing. Fiam Ján V+K PROJEKT |
12.2.2024 |
300,00 EUR s DPH |
| OBJ008/24
|
APEN s.r.o. |
1.2.2024 |
72,00 EUR s DPH |
| OBJ001/24
|
ESS Zabezpečovacie systémy, Ing. Ján Čičala |
2.1.2024 |
81,60 EUR s DPH |
| OBJ002/24
|
Pierre Baguette s. r. o. |
9.1.2024 |
104,34 EUR s DPH |
| OBJ003/24
|
Asseco Solutions a.s. |
10.1.2024 |
71,70 EUR s DPH |
| OBJ004/24
|
Pierre Baguette s. r. o. |
15.1.2024 |
107,16 EUR s DPH |
| OBJ005/24
|
Asseco Solutions a.s. |
17.1.2024 |
71,70 EUR s DPH |
| OBJ006/24
|
PROMYS soft s.r.o. |
22.1.2024 |
324,00 EUR s DPH |
| OBJ007/24
|
ZDRUŽENIE OBCÍ REGIONÁLNE VZDELÁVACIE CENTRUM MARTIN |
29.1.2024 |
295,00 EUR s DPH |
| OBJ129/23
|
MERKURY SHOP s.r.o. |
27.12.2023 |
1 558,42 EUR s DPH |
| OBJ130/23
|
Slovenská pošta |
27.12.2023 |
3,97 EUR s DPH |
| OBJ126/23
|
MERKURY SHOP s.r.o. |
27.12.2023 |
926,96 EUR s DPH |
| OBJ127/23
|
XXXLutz |
27.12.2023 |
350,40 EUR s DPH |
| OBJ122/23
|
MAPROS, s.r.o. |
19.12.2023 |
697,20 EUR s DPH |
| OBJ128/23
|
Jurčáková Alena |
20.12.2023 |
1 210,00 EUR s DPH |
| OBJ123/23
|
ZENCO Corp a.s. |
22.12.2023 |
82,15 EUR s DPH |
| OBJ124/23
|
DzuriEL - SAT |
22.12.2023 |
710,00 EUR s DPH |
| OBJ125/23
|
corneille s. r. o. |
22.12.2023 |
1 544,00 EUR s DPH |
| OBJ120/23
|
Janega Marián |
18.12.2023 |
900,00 EUR s DPH |
| OBJ121/23
|
Janega Marián |
18.12.2023 |
1 418,50 EUR s DPH |
