| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJV/0128/2025 |
SADRO s.r.o. |
29.5.2025 |
299,49 EUR s DPH |
| OBJV/0126/2025 |
Realita v.o.s. |
29.5.2025 |
46,78 EUR s DPH |
| OBJV/0127/2025 |
JAMEX, s.r.o. |
29.5.2025 |
84,30 EUR s DPH |
| OBJV/0124/2025 |
ŠK SPEKTRUM s.r.o |
26.5.2025 |
79,37 EUR s DPH |
| OBJV/0139/2025 |
Replyn, s. r. o. |
25.5.2025 |
400,00 EUR s DPH |
| OBJV/0137/2025 |
Rekon - Turčan Peter Ing. |
23.5.2025 |
568,30 EUR s DPH |
| OBJV/0138/2025 |
Rekon - Turčan Peter Ing. |
23.5.2025 |
123,00 EUR s DPH |
| OBJV/0121/2025 |
Slovnaft a.s. |
23.5.2025 |
22,65 EUR s DPH |
| OBJV/0123/2025 |
AVECAN Slovakia s.r.o. |
23.5.2025 |
44,67 EUR s DPH |
| OBJV-P/0014/2025 |
INMEDIA, spol. s r.o. |
21.5.2025 |
37,89 EUR s DPH |
| OBJV/0120/2025 |
ŠK SPEKTRUM s.r.o |
21.5.2025 |
11,20 EUR s DPH |
| OBJV/0122/2025 |
MDS dopravné služby, a.s. |
21.5.2025 |
41,23 EUR s DPH |
| OBJV/0116/2025 |
Slovnaft a.s. |
20.5.2025 |
45,27 EUR s DPH |
| OBJV/0125/2025 |
Asseco Solutions. a.s. |
20.5.2025 |
146,99 EUR s DPH |
| OBJV/0119/2025 |
VKUS Hrnčík s.r.o. |
20.5.2025 |
48,00 EUR s DPH |
| OBJV/0117/2025 |
KAMON s.r.o. |
19.5.2025 |
9,23 EUR s DPH |
| OBJV-P/0013/2025 |
COOP Jednota Čadca SD, prevádzka Pov.Bystrica,Centrum 19/24 |
19.5.2025 |
9,27 EUR s DPH |
| OBJV/0114/2025 |
AVECAN Slovakia s.r.o. |
16.5.2025 |
566,39 EUR s DPH |
| OBJV/0115/2025 |
GRAFID, s.r.o. |
16.5.2025 |
18,55 EUR s DPH |
| OBJV/0118/2025 |
GRAFID, s.r.o. |
16.5.2025 |
35,00 EUR s DPH |
| OBJV/0109/2025 |
GASTROLUX s.r.o. |
15.5.2025 |
143,91 EUR s DPH |
| OBJV/0129/2025 |
REMES - Štrichel Maroš |
15.5.2025 |
29,06 EUR s DPH |
| OBJV/0111/2025 |
RAINBOW SK, s.r.o. |
15.5.2025 |
205,00 EUR s DPH |
| OBJV/0113/2025 |
Peter Lazar |
15.5.2025 |
52,00 EUR s DPH |
| OBJV/0105/2025 |
Slovtermo -Melicherčík Štefan Ing. |
14.5.2025 |
62,46 EUR s DPH |
| OBJV/0108/2025 |
Démos trade, s.r.o. |
14.5.2025 |
29,25 EUR s DPH |
| OBJV/0107/2025 |
KAMON s.r.o. |
13.5.2025 |
81,55 EUR s DPH |
| OBJV/0110/2025 |
SADRO s.r.o. |
05.5.2025 |
623,92 EUR s DPH |
| OBJV/0102/2025 |
ITMon s. r. o. |
05.5.2025 |
36,90 EUR s DPH |
| OBJV/0100/2025 |
MDS dopravné služby, a.s. |
30.4.2025 |
41,03 EUR s DPH |
| OBJV/0101/2025 |
Realita v.o.s. |
30.4.2025 |
29,38 EUR s DPH |
| OBJV/0098/2025 |
HELADA MO s.r.o. |
29.4.2025 |
17,66 EUR s DPH |
| OBJV-P/0011/2025 |
LIDL |
29.4.2025 |
5,98 EUR s DPH |
| OBJV-P/0012/2025 |
COOP Jednota Čadca SD, prevádzka Pov.Bystrica,Centrum 19/24 |
29.4.2025 |
2,90 EUR s DPH |
| OBJV/0099/2025 |
Slovenská obchodná a priemyselná komora |
29.4.2025 |
12,30 EUR s DPH |
| OBJV/0097/2025 |
Realita v.o.s. |
28.4.2025 |
101,75 EUR s DPH |
| OBJV/0093/2025 |
Slovnaft a.s. |
28.4.2025 |
8,35 EUR s DPH |
| OBJV/0094/2025 |
Zaťko s.r.o. |
28.4.2025 |
96,41 EUR s DPH |
| OBJV/0095/2025 |
Mária Plevková MAJA |
25.4.2025 |
13,00 EUR s DPH |
| OBJV/0096/2025 |
HELADA MO s.r.o. |
25.4.2025 |
4,66 EUR s DPH |
| OBJV/0090/2025 |
Slovnaft a.s. |
24.4.2025 |
21,05 EUR s DPH |
| OBJV/0091/2025 |
Slovnaft a.s. |
24.4.2025 |
71,71 EUR s DPH |
| OBJV/0088/2025 |
Albatross s.r.o. |
23.4.2025 |
31,37 EUR s DPH |
| OBJV/0089/2025 |
MIŠKECH AM, s.r.o. |
23.4.2025 |
442,44 EUR s DPH |
| OBJV/0087/2025 |
Slovnaft a.s. |
17.4.2025 |
22,41 EUR s DPH |
| OBJV/0092/2025 |
SADRO s.r.o. |
16.4.2025 |
21,08 EUR s DPH |
| OBJV/0086/2025 |
MDS dopravné služby, a.s. |
15.4.2025 |
39,02 EUR s DPH |
| OBJV/0106/2025 |
Miroslav Kameník |
14.4.2025 |
137,00 EUR s DPH |
| OBJV/0083/2025 |
Miroslav Kameník |
14.4.2025 |
68,88 EUR s DPH |
| OBJV/0084/2025 |
VACS TRADE s.r.o. |
14.4.2025 |
70,31 EUR s DPH |
