| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJV/0181/2023 |
ELEKTROSPED, a.s. |
08.6.2023 |
124,90 EUR s DPH |
| OBJV/0175/2023 |
ŠK SPEKTRUM s.r.o |
07.6.2023 |
22,90 EUR s DPH |
| OBJV/0177/2023 |
ELMIX s.r.o. |
07.6.2023 |
29,25 EUR s DPH |
| OBJV/0178/2023 |
VIKON s.r.o. |
07.6.2023 |
64,60 EUR s DPH |
| OBJV/0179/2023 |
ŠEVT a.s. |
07.6.2023 |
158,78 EUR s DPH |
| OBJV/0180/2023 |
TM Net s.r.o. |
07.6.2023 |
62,80 EUR s DPH |
| OBJV-P/0040/2023 |
INMEDIA, spol. s r.o. |
07.6.2023 |
0,59 EUR s DPH |
| OBJV/0173/2023 |
Malenica s.r.o. |
06.6.2023 |
4 273,20 EUR s DPH |
| OBJV/0174/2023 |
REMES - Štrichel Maroš |
06.6.2023 |
165,88 EUR s DPH |
| OBJV/0176/2023 |
I.J., s. r. o., Vteple.sk |
06.6.2023 |
1 818,48 EUR s DPH |
| OBJV/0172/2023 |
ASC Applied Software Consultants, s.r.o. |
05.6.2023 |
589,00 EUR s DPH |
| OBJV/0170/2023 |
LKQ SK s.r.o. |
02.6.2023 |
889,86 EUR s DPH |
| OBJV/0171/2023 |
Profesia, spol. s.r.o. |
02.6.2023 |
118,80 EUR s DPH |
| OBJV/0168/2023 |
Peter Lazar |
01.6.2023 |
60,00 EUR s DPH |
| OBJV/0169/2023 |
Mestská dopravná spoločnosť a.s. |
01.6.2023 |
56,08 EUR s DPH |
| OBJV/0166/2023 |
Mário Drahoš |
30.5.2023 |
5,76 EUR s DPH |
| OBJV/0167/2023 |
LKQ SK s.r.o. |
30.5.2023 |
150,40 EUR s DPH |
| OBJV/0165/2023 |
Huma Steel, s.r.o. |
26.5.2023 |
113,40 EUR s DPH |
| OBJV/0156/2023 |
STRECHYRJA, s.r.o. |
25.5.2023 |
162,00 EUR s DPH |
| OBJV/0161/2023 |
Bíro Jozef |
25.5.2023 |
7,00 EUR s DPH |
| OBJV/0162/2023 |
SVAGA, s.r.o |
25.5.2023 |
30,94 EUR s DPH |
| OBJV/0164/2023 |
REPLYN - Jozef Hlbočan |
25.5.2023 |
445,00 EUR s DPH |
| OBJV/0159/2023 |
Realita v.o.s. |
24.5.2023 |
3,40 EUR s DPH |
| OBJV/0160/2023 |
Bíro Jozef |
24.5.2023 |
3,00 EUR s DPH |
| OBJV/0155/2023 |
SADRO s.r.o. |
24.5.2023 |
57,49 EUR s DPH |
| OBJV/0163/2023 |
DIMEX - SLOVENSKO, s.r.o. |
24.5.2023 |
270,00 EUR s DPH |
| OBJV/0157/2023 |
PROFI Lekáreň 02, s. r. o. |
23.5.2023 |
131,13 EUR s DPH |
| OBJV/0158/2023 |
PROFI Lekáreň 02, s. r. o. |
23.5.2023 |
310,45 EUR s DPH |
| OBJV/0151/2023 |
SADRO s.r.o. |
22.5.2023 |
662,40 EUR s DPH |
| OBJV/0152/2023 |
IMAO elektric s.r.o. |
22.5.2023 |
132,82 EUR s DPH |
| OBJV/0153/2023 |
2M ložiská |
22.5.2023 |
1,10 EUR s DPH |
| OBJV/0154/2023 |
Rekon - Turčan Peter Ing. |
22.5.2023 |
495,60 EUR s DPH |
| OBJV-P/0039/2023 |
Milan Brojo |
19.5.2023 |
13,50 EUR s DPH |
| OBJV/0150/2023 |
HELADA MO s.r.o. |
19.5.2023 |
3,95 EUR s DPH |
| OBJV/0149/2023 |
AVECAN Slovakia s.r.o. |
17.5.2023 |
1 468,78 EUR s DPH |
| OBJV/0148/2023 |
Mestská dopravná spoločnosť a.s. |
16.5.2023 |
105,75 EUR s DPH |
| OBJV/0144/2023 |
LUDEX EU, s.r.o. |
15.5.2023 |
45,00 EUR s DPH |
| OBJV/0147/2023 |
CPB Solutions, s.r.o. |
15.5.2023 |
305,16 EUR s DPH |
| OBJV/0145/2023 |
GASTROLUX s.r.o. |
15.5.2023 |
24,00 EUR s DPH |
| OBJV/0142/2023 |
Mesto Považská Bystrica |
11.5.2023 |
20,00 EUR s DPH |
| OBJV/0139/2023 |
Dalitrans s.r.o |
10.5.2023 |
43,04 EUR s DPH |
| OBJV/0140/2023 |
Slovnaft a.s. |
10.5.2023 |
30,60 EUR s DPH |
| OBJV/0141/2023 |
ELMIX s.r.o. |
10.5.2023 |
10,80 EUR s DPH |
| OBJV-P/0038/2023 |
INMEDIA, spol. s r.o. |
10.5.2023 |
45,08 EUR s DPH |
| OBJV/0143/2023 |
Dávid Vorčák |
10.5.2023 |
1 363,00 EUR s DPH |
| OBJV/0138/2023 |
GD WATER, s.r.o. |
09.5.2023 |
30,00 EUR s DPH |
| OBJV/0136/2023 |
UNIMAT-Jalč Slavomír Ing. |
05.5.2023 |
106,90 EUR s DPH |
| OBJV/0137/2023 |
Bednár Ján chladiarenský technik |
05.5.2023 |
143,88 EUR s DPH |
| OBJV/0146/2023 |
SADRO s.r.o. |
05.5.2023 |
40,33 EUR s DPH |
| OBJV-P/0037/2023 |
Bidfood Slovakia s.r.o. |
05.5.2023 |
118,62 EUR s DPH |
