| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJV/0036/2024 |
SADRO s.r.o. |
05.2.2024 |
28,02 EUR s DPH |
| OBJV/0035/2024 |
COCIO s.r.o. |
02.2.2024 |
2 350,80 EUR s DPH |
| OBJV-P/0002/2024 |
Champion Food, s.r.o. |
01.2.2024 |
65,52 EUR s DPH |
| OBJV/0030/2024 |
Realita v.o.s. |
31.1.2024 |
58,67 EUR s DPH |
| OBJV/0031/2024 |
Realita v.o.s. |
31.1.2024 |
64,70 EUR s DPH |
| OBJV/0026/2024 |
3Dguys s. r. o. |
30.1.2024 |
280,00 EUR s DPH |
| OBJV/0029/2024 |
SADRO s.r.o. |
30.1.2024 |
103,94 EUR s DPH |
| OBJV/0028/2024 |
PETIT PRESS, a.s. |
29.1.2024 |
300,00 EUR s DPH |
| OBJV-P/0001/2024 |
Champion Food, s.r.o. |
29.1.2024 |
65,52 EUR s DPH |
| OBJV/0024/2024 |
Mário Drahoš |
26.1.2024 |
8,33 EUR s DPH |
| OBJV/0025/2024 |
Dalitrans s.r.o |
26.1.2024 |
30,78 EUR s DPH |
| OBJV/0027/2024 |
Róbert Macuš |
26.1.2024 |
4 200,00 EUR s DPH |
| OBJV/0032/2024 |
Mário Drahoš |
26.1.2024 |
134,53 EUR s DPH |
| OBJV/0034/2024 |
Snowparadise a.s. |
26.1.2024 |
1 650,00 EUR s DPH |
| OBJV/0023/2024 |
Asseco Solutions. a.s. |
25.1.2024 |
71,70 EUR s DPH |
| OBJV/0015/2024 |
Mimar mont s.r.o. |
24.1.2024 |
102,00 EUR s DPH |
| OBJV/0021/2024 |
LKQ SK s.r.o. |
24.1.2024 |
136,71 EUR s DPH |
| OBJV/0022/2024 |
MIP TN, s.r.o. |
23.1.2024 |
117,48 EUR s DPH |
| OBJV/0018/2024 |
EMPORO, s. r. o. |
22.1.2024 |
335,23 EUR s DPH |
| OBJV/0020/2024 |
Asseco Solutions. a.s. |
22.1.2024 |
71,70 EUR s DPH |
| OBJV/0019/2024 |
B2B Partner s. r. o. |
22.1.2024 |
144,00 EUR s DPH |
| OBJV/0017/2024 |
KAMON s.r.o. |
19.1.2024 |
62,56 EUR s DPH |
| OBJV/0016/2024 |
2M ložiská |
18.1.2024 |
5,60 EUR s DPH |
| OBJV/0008/2024 |
ŠK SPEKTRUM s.r.o |
16.1.2024 |
12,50 EUR s DPH |
| OBJV/0014/2024 |
NAY a.s. - elektropredajňa |
16.1.2024 |
13,99 EUR s DPH |
| OBJV/0006/2024 |
Slovnaft a.s. |
15.1.2024 |
27,63 EUR s DPH |
| OBJV/0013/2024 |
Slovtermo -Melicherčík Štefan Ing. |
15.1.2024 |
158,65 EUR s DPH |
| OBJV/0012/2024 |
LKQ SK s.r.o. |
15.1.2024 |
142,50 EUR s DPH |
| OBJV/0005/2024 |
Zaťko s.r.o. |
12.1.2024 |
6,00 EUR s DPH |
| OBJV/0010/2024 |
REMES - Štrichel Maroš |
12.1.2024 |
25,98 EUR s DPH |
| OBJV/0011/2024 |
ŠK SPEKTRUM s.r.o |
12.1.2024 |
84,37 EUR s DPH |
| OBJV/0009/2024 |
Idea4U s. r. o. |
11.1.2024 |
921,70 EUR s DPH |
| OBJV/0007/2024 |
Slovnaft a.s. |
10.1.2024 |
17,25 EUR s DPH |
| OBJV/0003/2024 |
TV PRODUCTS, s.r.o. |
10.1.2024 |
73,28 EUR s DPH |
| OBJV/0002/2024 |
MIŠKECH AM, s.r.o. |
08.1.2024 |
139,35 EUR s DPH |
| OBJV/0004/2024 |
MIŠKECH AM, s.r.o. |
08.1.2024 |
53,08 EUR s DPH |
| OBJV/0001/2024 |
JK - elektro, s.r.o. |
05.1.2024 |
150,00 EUR s DPH |
| OBJV/0398/2023 |
Realita v.o.s. |
29.12.2023 |
73,58 EUR s DPH |
| OBJV/0400/2023 |
MIŠKECH AM, s.r.o. |
28.12.2023 |
19,85 EUR s DPH |
| OBJV/0396/2023 |
ŠK SPEKTRUM s.r.o |
22.12.2023 |
66,82 EUR s DPH |
| OBJV/0397/2023 |
VODOTECH-Lukáč Jozef |
22.12.2023 |
50,36 EUR s DPH |
| OBJV/0399/2023 |
Slovtermo -Melicherčík Štefan Ing. |
22.12.2023 |
384,35 EUR s DPH |
| OBJV/0393/2023 |
MIP TN, s.r.o. |
19.12.2023 |
219,60 EUR s DPH |
| OBJV/0392/2023 |
ALFA Reklama s.r.o. |
19.12.2023 |
9,60 EUR s DPH |
| OBJV/0395/2023 |
SADRO s.r.o. |
18.12.2023 |
558,41 EUR s DPH |
| OBJV/0390/2023 |
Mestská dopravná spoločnosť a.s. |
17.12.2023 |
120,57 EUR s DPH |
| OBJV/0391/2023 |
Roman Talap realizácia stavebných prác |
17.12.2023 |
524,72 EUR s DPH |
| OBJV/0388/2023 |
Slovnaft a.s. |
15.12.2023 |
50,00 EUR s DPH |
| OBJV/0389/2023 |
OMES spol. s r.o. |
15.12.2023 |
429,60 EUR s DPH |
| OBJV/0394/2023 |
ELMIX s.r.o. |
14.12.2023 |
6,00 EUR s DPH |
