| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJV-P/0028/2024 |
VEHOX s.r.o. |
17.6.2024 |
203,86 EUR s DPH |
| OBJV/0171/2024 |
MB TECH BB s.r.o. |
17.6.2024 |
81,60 EUR s DPH |
| OBJV/0172/2024 |
Bednár Ján chladiarenský technik |
17.6.2024 |
197,80 EUR s DPH |
| OBJV/0173/2024 |
HONOR s.r.o. |
17.6.2024 |
244,20 EUR s DPH |
| OBJV/0162/2024 |
COOP Jednota Čadca SD, prevádzka Pov.Bystrica,Centrum 19/24 |
15.6.2024 |
7,17 EUR s DPH |
| OBJV/0161/2024 |
Natali XL, s.r.o |
14.6.2024 |
20,00 EUR s DPH |
| OBJV-P/0027/2024 |
VEHOX s.r.o. |
14.6.2024 |
248,79 EUR s DPH |
| OBJV/0160/2024 |
GASTROLUX s.r.o. |
13.6.2024 |
36,00 EUR s DPH |
| OBJV/0167/2024 |
FAST PLUS, spol. s r.o. -PLANEO Elektro |
12.6.2024 |
13,99 EUR s DPH |
| OBJV-P/0026/2024 |
VEHOX s.r.o. |
12.6.2024 |
219,17 EUR s DPH |
| OBJV-P/0022/2024 |
VEHOX s.r.o. |
11.6.2024 |
77,88 EUR s DPH |
| OBJV-P/0021/2024 |
VEHOX s.r.o. |
10.6.2024 |
216,24 EUR s DPH |
| OBJV/0166/2024 |
PROFEL s.r.o. |
10.6.2024 |
647,40 EUR s DPH |
| OBJV-P/0020/2024 |
VEHOX s.r.o. |
07.6.2024 |
25,95 EUR s DPH |
| OBJV/0164/2024 |
Kloboucká lesní s.r.o. |
07.6.2024 |
142,30 EUR s DPH |
| OBJV/0165/2024 |
Démos trade, s.r.o. |
07.6.2024 |
746,15 EUR s DPH |
| OBJV/0163/2024 |
Slovnaft a.s. |
06.6.2024 |
19,16 EUR s DPH |
| OBJV/0169/2024 |
Mestská dopravná spoločnosť a.s. |
05.6.2024 |
116,81 EUR s DPH |
| OBJV-P/0025/2024 |
INMEDIA, spol. s r.o. |
05.6.2024 |
1 742,20 EUR s DPH |
| OBJV-P/0030/2024 |
SHP a.s. |
05.6.2024 |
120,96 EUR s DPH |
| OBJV-P/0018/2024 |
INMEDIA, spol. s r.o. |
05.6.2024 |
173,09 EUR s DPH |
| OBJV-P/0019/2024 |
VEHOX s.r.o. |
05.6.2024 |
144,79 EUR s DPH |
| OBJV/0157/2024 |
Centrum vedecko-technických informácií |
04.6.2024 |
50,00 EUR s DPH |
| OBJV/0158/2024 |
ŠK SPEKTRUM s.r.o |
04.6.2024 |
102,97 EUR s DPH |
| OBJV/0159/2024 |
MIŠKECH AM, s.r.o. |
04.6.2024 |
47,72 EUR s DPH |
| OBJV/0153/2024 |
PT GAS spol. s r.o. |
03.6.2024 |
72,00 EUR s DPH |
| OBJV/0155/2024 |
Vladimír Milák - HDLink |
03.6.2024 |
5,50 EUR s DPH |
| OBJV/0156/2024 |
SADRO s.r.o. |
03.6.2024 |
128,66 EUR s DPH |
| OBJV-P/0023/2024 |
Fatra Tip s.r.o. |
03.6.2024 |
417,44 EUR s DPH |
| OBJV-P/0024/2024 |
Milan Brojo |
03.6.2024 |
466,50 EUR s DPH |
| OBJV/0168/2024 |
REMES - Štrichel Maroš |
03.6.2024 |
150,80 EUR s DPH |
| OBJV-P/0032/2024 |
Jakub Ilavský, s. r. o. |
03.6.2024 |
102,81 EUR s DPH |
| OBJV-P/0033/2024 |
BRIPET s.r.o. |
03.6.2024 |
1 497,15 EUR s DPH |
| OBJV/0144/2024 |
Stroje a vybavení s.r.o. |
31.5.2024 |
63,40 EUR s DPH |
| OBJV/0151/2024 |
Úrad pre normalizáciu, meterológiu a skúšobníctvo SR |
31.5.2024 |
195,31 EUR s DPH |
| OBJV-P/0016/2024 |
INMEDIA, spol. s r.o. |
31.5.2024 |
746,94 EUR s DPH |
| OBJV/0146/2024 |
Bíro Jozef |
31.5.2024 |
17,00 EUR s DPH |
| OBJV/0147/2024 |
Oto Meheš -MARS |
31.5.2024 |
3,50 EUR s DPH |
| OBJV/0154/2024 |
Stroje a vybavení s.r.o. |
31.5.2024 |
76,08 EUR s DPH |
| OBJV/0150/2024 |
Alena Božiková |
30.5.2024 |
890,00 EUR s DPH |
| OBJV-P/0017/2024 |
SHP a.s. |
30.5.2024 |
135,00 EUR s DPH |
| OBJV/0149/2024 |
IMAO elektric s.r.o. |
30.5.2024 |
6,79 EUR s DPH |
| OBJV/0136/2024 |
REMES - Štrichel Maroš |
24.5.2024 |
47,76 EUR s DPH |
| OBJV/0137/2024 |
Slovnaft a.s. |
24.5.2024 |
30,91 EUR s DPH |
| OBJV/0138/2024 |
SPORTISIMO |
24.5.2024 |
49,90 EUR s DPH |
| OBJV/0140/2024 |
Rekon - Turčan Peter Ing. |
24.5.2024 |
517,20 EUR s DPH |
| OBJV/0141/2024 |
REPLYN - Jozef Hlbočan |
24.5.2024 |
355,00 EUR s DPH |
| OBJV/0139/2024 |
SPORTISIMO |
24.5.2024 |
35,90 EUR s DPH |
| OBJV/0132/2024 |
IMAO elektric s.r.o. |
23.5.2024 |
3,28 EUR s DPH |
| OBJV/0133/2024 |
Vladimír Milák - HDLink |
23.5.2024 |
9,40 EUR s DPH |
