| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJV/0085/2024 |
Realita v.o.s. |
25.3.2024 |
70,22 EUR s DPH |
| OBJV/0088/2024 |
VIKON s.r.o. |
25.3.2024 |
3,22 EUR s DPH |
| OBJV/0080/2024 |
Mestská dopravná spoločnosť a.s. |
25.3.2024 |
128,90 EUR s DPH |
| OBJV/0082/2024 |
Slovnaft a.s. |
25.3.2024 |
32,84 EUR s DPH |
| OBJV/0086/2024 |
Slovnaft a.s. |
25.3.2024 |
41,05 EUR s DPH |
| OBJV/0078/2024 |
BEMTOJ s.r.o. |
20.3.2024 |
92,64 EUR s DPH |
| OBJV/0079/2024 |
BEMTOJ s.r.o. |
20.3.2024 |
343,32 EUR s DPH |
| OBJV/0087/2024 |
BEMTOJ s.r.o. |
20.3.2024 |
82,80 EUR s DPH |
| OBJV/0083/2024 |
REMES - Štrichel Maroš |
19.3.2024 |
15,21 EUR s DPH |
| OBJV/0075/2024 |
HELADA MO s.r.o. |
19.3.2024 |
10,25 EUR s DPH |
| OBJV/0074/2024 |
GASTROLUX s.r.o. |
18.3.2024 |
48,00 EUR s DPH |
| OBJV/0077/2024 |
BEMTOJ s.r.o. |
18.3.2024 |
546,00 EUR s DPH |
| OBJV/0073/2024 |
SADRO s.r.o. |
15.3.2024 |
24,62 EUR s DPH |
| OBJV/0081/2024 |
FAST ADVERT s.r.o. |
15.3.2024 |
99,00 EUR s DPH |
| OBJV/0070/2024 |
BlueBird s. r. o. |
14.3.2024 |
84,00 EUR s DPH |
| OBJV/0072/2024 |
Mário Drahoš |
14.3.2024 |
99,36 EUR s DPH |
| OBJV/0071/2024 |
Slovnaft a.s. |
14.3.2024 |
61,48 EUR s DPH |
| OBJV/0084/2024 |
Mário Drahoš |
14.3.2024 |
2,40 EUR s DPH |
| OBJV/0076/2024 |
LKQ SK s.r.o. |
12.3.2024 |
71,18 EUR s DPH |
| OBJV/0068/2024 |
MGG, s.r.o. |
11.3.2024 |
5,40 EUR s DPH |
| OBJV/0069/2024 |
TABAT s.r.o. |
11.3.2024 |
11,35 EUR s DPH |
| OBJV/0067/2024 |
SOLÍK SK, s.r.o. |
08.3.2024 |
24,45 EUR s DPH |
| OBJV/0066/2024 |
IMAO elektric s.r.o. |
08.3.2024 |
28,50 EUR s DPH |
| OBJV/0065/2024 |
ŠK SPEKTRUM s.r.o |
07.3.2024 |
8,12 EUR s DPH |
| OBJV/0059/2024 |
ALFA Reklama s.r.o. |
06.3.2024 |
190,80 EUR s DPH |
| OBJV/0063/2024 |
DUMAS s.r.o. |
06.3.2024 |
60,00 EUR s DPH |
| OBJV/0064/2024 |
REMES - Štrichel Maroš |
06.3.2024 |
73,21 EUR s DPH |
| OBJV/0048/2024 |
UNIMAT-Jalč Slavomír Ing. |
05.3.2024 |
135,00 EUR s DPH |
| OBJV/0060/2024 |
MIPAP, s.r.o. |
05.3.2024 |
9,06 EUR s DPH |
| OBJV/0061/2024 |
KAMON s.r.o. |
05.3.2024 |
9,89 EUR s DPH |
| OBJV/0062/2024 |
CPB Solutions, s.r.o. |
05.3.2024 |
180,00 EUR s DPH |
| OBJV/0058/2024 |
PT GAS spol. s r.o. |
04.3.2024 |
87,60 EUR s DPH |
| OBJV/0057/2024 |
MIP TN, s.r.o. |
04.3.2024 |
80,40 EUR s DPH |
| OBJV/0056/2024 |
Slovnaft a.s. |
01.3.2024 |
32,64 EUR s DPH |
| OBJV/0053/2024 |
Realita v.o.s. |
29.2.2024 |
118,85 EUR s DPH |
| OBJV/0052/2024 |
DUMAS s.r.o. |
29.2.2024 |
2 287,98 EUR s DPH |
| OBJV/0054/2024 |
KEREKO s.r.o. |
28.2.2024 |
703,73 EUR s DPH |
| OBJV/0051/2024 |
MIŠKECH AM, s.r.o. |
27.2.2024 |
294,05 EUR s DPH |
| OBJV/0050/2024 |
Slovnaft a.s. |
21.2.2024 |
52,22 EUR s DPH |
| OBJV/0049/2024 |
SADRO s.r.o. |
19.2.2024 |
39,68 EUR s DPH |
| OBJV/0055/2024 |
REMES - Štrichel Maroš |
16.2.2024 |
45,40 EUR s DPH |
| OBJV/0047/2024 |
Démos trade, s.r.o. |
15.2.2024 |
306,50 EUR s DPH |
| OBJV/0043/2024 |
Stanislav Novosad |
13.2.2024 |
2 327,99 EUR s DPH |
| OBJV/0040/2024 |
Fotovideoshop, s.r.o. |
12.2.2024 |
62,90 EUR s DPH |
| OBJV/0041/2024 |
Mesto Považská Bystrica |
12.2.2024 |
20,00 EUR s DPH |
| OBJV/0042/2024 |
AVECAN Slovakia s.r.o. |
12.2.2024 |
28,92 EUR s DPH |
| OBJV/0045/2024 |
Natali XL, s.r.o |
10.2.2024 |
25,00 EUR s DPH |
| OBJV/0039/2024 |
Idea4U s. r. o. |
08.2.2024 |
19,15 EUR s DPH |
| OBJV/0046/2024 |
OMES spol. s r.o. |
08.2.2024 |
219,60 EUR s DPH |
| OBJV/0037/2024 |
Bednár Ján chladiarenský technik |
06.2.2024 |
197,80 EUR s DPH |
