| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ017/24
|
KEREKO s.r.o. |
6.3.2024 |
113,96 EUR s DPH |
| OBJ019/24
|
Elena Šulíková |
7.3.2024 |
4,30 EUR s DPH |
| OBJ020/24
|
JC Media s.r.o |
7.3.2024 |
7,90 EUR s DPH |
| OBJ016/24
|
Sober s.r.o. |
4.3.2024 |
1 000,00 EUR s DPH |
| OBJ018/24
|
Jozef Lukáč - VODOTECH |
6.3.2024 |
8,00 EUR s DPH |
| OBJ015/24
|
Revák |
22.2.2024 |
5,45 EUR s DPH |
| OBJ012/24
|
Elena Šulíková |
21.2.2024 |
10,50 EUR s DPH |
| OBJ014/24
|
NIJA s.r.o. |
21.2.2024 |
10,45 EUR s DPH |
| OBJ013/24
|
hobymarket s.r.o. |
21.2.2024 |
32,95 EUR s DPH |
| OBJ010/24
|
tn TEL,s.r.o. |
11.2.2024 |
110,00 EUR s DPH |
| OBJ011/24
|
Tedi Betriebs s.r.o. |
15.2.2024 |
8,55 EUR s DPH |
| OBJ008/24
|
DARTIN Slovensko spol. s r.o. |
2.2.2024 |
656,00 EUR s DPH |
| OBJ009/24
|
SEZAM s.r.o. |
7.2.2024 |
8,20 EUR s DPH |
| OBJ007/24
|
Mgr. Alena Páleniková .- VITAE |
30.1.2024 |
220,00 EUR s DPH |
| OBJ003/24
|
Premiereprostudio s.r.o. |
26.1.2024 |
918,29 EUR s DPH |
| OBJ006/24
|
Sládek a syn-Elektroinštalácie s.r.o. |
29.1.2024 |
5,97 EUR s DPH |
| OBJ004/24
|
Občianske poradne SR |
24.1.2024 |
45,00 EUR s DPH |
| OBJ005/24
|
AB Servis s.r.o. |
25.1.2024 |
30,00 EUR s DPH |
| OBJ002/24
|
Dr. Josef Raabe Slovensko, s.r.o. |
19.1.2024 |
72,00 EUR s DPH |
| OBJ001/24
|
AUTO- TEK Martin Jelčic |
15.1.2024 |
422,00 EUR s DPH |
