| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJV/0042/2025 |
KG STAV s.r.o. |
18.2.2025 |
47,74 EUR s DPH |
| OBJV/0041/2025 |
MIŠKECH AM, s.r.o. |
18.2.2025 |
24,37 EUR s DPH |
| OBJV/0039/2025 |
CPB Solutions, s.r.o. |
17.2.2025 |
184,50 EUR s DPH |
| OBJV/0040/2025 |
Mário Drahoš |
14.2.2025 |
43,05 EUR s DPH |
| OBJV/0038/2025 |
LUGEREX s.r.o. |
13.2.2025 |
148,00 EUR s DPH |
| OBJV/0053/2025 |
Milan Štrichel |
13.2.2025 |
164,45 EUR s DPH |
| OBJV/0037/2025 |
Slovnaft a.s. |
11.2.2025 |
30,40 EUR s DPH |
| OBJV/0035/2025 |
REMES - Štrichel Maroš |
10.2.2025 |
20,42 EUR s DPH |
| OBJV/0036/2025 |
Slovnaft a.s. |
10.2.2025 |
75,20 EUR s DPH |
| OBJV/0033/2025 |
IMAO elektric s.r.o. |
07.2.2025 |
0,74 EUR s DPH |
| OBJV/0031/2025 |
Ján Štefanko - výroba pružín |
06.2.2025 |
49,20 EUR s DPH |
| OBJV/0032/2025 |
IMAO elektric s.r.o. |
06.2.2025 |
63,96 EUR s DPH |
| OBJV/0034/2025 |
Oto Meheš -MARS |
06.2.2025 |
32,95 EUR s DPH |
| OBJV/0029/2025 |
MDS dopravné služby, a.s. |
05.2.2025 |
54,76 EUR s DPH |
| OBJV/0030/2025 |
Slovnaft a.s. |
05.2.2025 |
33,60 EUR s DPH |
| OBJV-P/0002/2025 |
INMEDIA, spol. s r.o. |
03.2.2025 |
13,67 EUR s DPH |
| OBJV/0028/2025 |
Realita v.o.s. |
30.1.2025 |
31,16 EUR s DPH |
| OBJV/0027/2025 |
GC TECH Ing. Peter Gerši |
29.1.2025 |
18,88 EUR s DPH |
| OBJV/0024/2025 |
CBC Slovakia s.r.o. |
28.1.2025 |
285,98 EUR s DPH |
| OBJV/0026/2025 |
PETIT PRESS, a.s. |
27.1.2025 |
307,50 EUR s DPH |
| OBJV/0019/2025 |
Snowparadise a.s. |
24.1.2025 |
2 035,00 EUR s DPH |
| OBJV/0020/2025 |
Róbert Macuš |
24.1.2025 |
5 880,00 EUR s DPH |
| OBJV/0017/2025 |
GASTROLUX s.r.o. |
24.1.2025 |
24,60 EUR s DPH |
| OBJV/0021/2025 |
GASTROLUX s.r.o. |
24.1.2025 |
76,90 EUR s DPH |
| OBJV/0016/2025 |
Imperials, s.r.o. |
24.1.2025 |
162,94 EUR s DPH |
| OBJV/0018/2025 |
BEMTOJ s.r.o. |
23.1.2025 |
56,27 EUR s DPH |
| OBJV/0015/2025 |
Jozef Bíro, s. r. o. |
23.1.2025 |
21,50 EUR s DPH |
| OBJV/0022/2025 |
SADRO s.r.o. |
22.1.2025 |
47,02 EUR s DPH |
| OBJV/0023/2025 |
Asseco Solutions. a.s. |
22.1.2025 |
73,49 EUR s DPH |
| OBJV/0025/2025 |
VIKON s.r.o. |
21.1.2025 |
15,17 EUR s DPH |
| OBJV/0013/2025 |
Prodata plus |
20.1.2025 |
129,15 EUR s DPH |
| OBJV/0014/2025 |
CLOU SK s. r. o. |
20.1.2025 |
87,38 EUR s DPH |
| OBJV-P/0001/2025 |
INMEDIA, spol. s r.o. |
17.1.2025 |
13,30 EUR s DPH |
| OBJV/0011/2025 |
Kaufland SR, s.r.o. |
17.1.2025 |
9,99 EUR s DPH |
| OBJV/0010/2025 |
MDS dopravné služby, a.s. |
16.1.2025 |
146,78 EUR s DPH |
| OBJV/0012/2025 |
UNIMAT-Jalč Slavomír Ing. |
15.1.2025 |
6,15 EUR s DPH |
| OBJV/0008/2025 |
Slovnaft a.s. |
15.1.2025 |
16,10 EUR s DPH |
| OBJV/0009/2025 |
Démos trade, s.r.o. |
15.1.2025 |
253,55 EUR s DPH |
| OBJV/0006/2025 |
Démos trade, s.r.o. |
13.1.2025 |
65,60 EUR s DPH |
| OBJV/0005/2025 |
Realita v.o.s. |
13.1.2025 |
11,70 EUR s DPH |
| OBJV/0004/2025 |
KORUNA s.r.o. |
13.1.2025 |
2,55 EUR s DPH |
| OBJV/0007/2025 |
LKQ SK s.r.o. |
09.1.2025 |
299,53 EUR s DPH |
| OBJV/0003/2025 |
Slovnaft a.s. |
08.1.2025 |
58,28 EUR s DPH |
| OBJV/0001/2025 |
REMES - Štrichel Maroš |
08.1.2025 |
15,76 EUR s DPH |
| OBJV/0002/2025 |
IMPOL TRADE s.r.o. |
08.1.2025 |
63,21 EUR s DPH |
| OBJV/0351/2024 |
BEMTOJ s.r.o. |
27.12.2024 |
54,90 EUR s DPH |
| OBJV/0350/2024 |
Realita v.o.s. |
20.12.2024 |
20,28 EUR s DPH |
| OBJV/0342/2024 |
Mário Drahoš |
18.12.2024 |
64,08 EUR s DPH |
| OBJV/0348/2024 |
MIŠKECH AM, s.r.o. |
18.12.2024 |
23,63 EUR s DPH |
| OBJV/0344/2024 |
Realita v.o.s. |
17.12.2024 |
42,44 EUR s DPH |
