| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ057/24
|
ENERGY RENT Slovensko s. r. o. |
14.6.2024 |
850,32 EUR s DPH |
| OBJ054/24
|
Oprchal Martin |
30.5.2024 |
1 494,00 EUR s DPH |
| OBJ045/24
|
TheraCare s.r.o. |
28.5.2024 |
440,96 EUR s DPH |
| OBJ060/24
|
Bidfood Slovakia s.r.o. |
20.6.2024 |
54,30 EUR s DPH |
| OBJ046/24
|
Tofas s.r.o. |
3.6.2024 |
91,42 EUR s DPH |
| OBJ047/24
|
Pierre Baguette s. r. o. |
4.6.2024 |
104,88 EUR s DPH |
| OBJ053/24
|
Emergency Support, o. z. |
28.5.2024 |
320,00 EUR s DPH |
| OBJ044/24
|
MERKURY SHOP s.r.o. |
28.5.2024 |
290,52 EUR s DPH |
| OBJ043/24
|
EMI-EU s.r.o. |
27.5.2024 |
190,00 EUR s DPH |
| OBJ040/24
|
MERKURY SHOP s.r.o. |
20.5.2024 |
515,81 EUR s DPH |
| OBJ039/24
|
Daniel Beňo |
9.5.2024 |
384,00 EUR s DPH |
| OBJ038/24
|
Regionálny úrad verejného zdr. |
6.5.2024 |
39,00 EUR s DPH |
| OBJ037/24
|
PIPE CONTROL s.r.o. |
6.5.2024 |
660,00 EUR s DPH |
| OBJ036/24
|
EZAL - Renáta Zacharová |
3.5.2024 |
259,32 EUR s DPH |
| OBJ035/24
|
ROMISI s. r. o. |
3.5.2024 |
140,40 EUR s DPH |
| OBJ034/24
|
Silvia Hodálová - VIUSS |
15.4.2024 |
20,00 EUR s DPH |
| OBJ031/24
|
ĽUBICA, s.r.o. |
16.4.2024 |
456,96 EUR s DPH |
| OBJ032/24
|
Jumas Trade s.r.o. |
18.4.2024 |
36,44 EUR s DPH |
| OBJ033/24
|
Marie Hrotková - H SPORT |
19.4.2024 |
1 063,40 EUR s DPH |
| OBJ025/24
|
CRYSTAL CONSULTING, s.r.o. |
2.4.2024 |
129,60 EUR s DPH |
