| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ036/23 |
LilAdel s.r.o. |
05.3.2023 |
60,00 EUR s DPH |
| OBJ037/23 |
LilAdel s.r.o. |
05.3.2023 |
135,00 EUR s DPH |
| OBJ038/23 |
PRO. Laika spol. s r.o |
01.3.2023 |
17,00 EUR s DPH |
| OBJ069/23 |
Ecoder s.r.o. |
01.3.2023 |
200,00 EUR s DPH |
| OBJ054/23 |
2MT s. r. o. |
28.2.2023 |
48,00 EUR s DPH |
| OBJ055/23 |
Medplus s.r.o. |
28.2.2023 |
88,00 EUR s DPH |
| OBJ035/23 |
Agema Rider s.r.o. |
23.2.2023 |
135,00 EUR s DPH |
| OBJ072/23 |
E.M.A -ELEKTROMATERIÁL spol. s r.o. |
18.2.2023 |
20,00 EUR s DPH |
| OBJ024/23 |
ŠEVT a.s. |
10.2.2023 |
75,00 EUR s DPH |
| OBJ027/23 |
Wolters Kluwer s. r. o. |
10.2.2023 |
209,00 EUR s DPH |
| OBJ028/23 |
PLUG s.r.o. |
10.2.2023 |
900,00 EUR s DPH |
| OBJ029/23 |
Ing. Jiří Gross |
10.2.2023 |
48,00 EUR s DPH |
| OBJ030/23 |
Techfun s.r.o. |
10.2.2023 |
140,00 EUR s DPH |
| OBJ031/23 |
BOVE s.r.o. |
10.2.2023 |
140,00 EUR s DPH |
| OBJ032/23 |
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
10.2.2023 |
130,00 EUR s DPH |
| OBJ023/23 |
OZ PREVENTISTA združenie pre bezpečnosť a prevenciu |
02.2.2023 |
42,00 EUR s DPH |
| OBJ021/23 |
LilAdel s.r.o. |
20.1.2023 |
100,00 EUR s DPH |
| OBJ022/23 |
LilAdel s.r.o. |
20.1.2023 |
37,00 EUR s DPH |
| OBJ025/23 |
TRAVEL to Slovakia s.r.o. |
20.1.2023 |
5 250,00 EUR s DPH |
| OBJ026/23 |
EKOTEC spol.s r.o. |
20.1.2023 |
200,00 EUR s DPH |
| OBJ012/23 |
BOVE s.r.o. |
19.1.2023 |
130,00 EUR s DPH |
| OBJ015/23 |
RM Gastro - JAZ s.r.o. |
19.1.2023 |
59,34 EUR s DPH |
| OBJ016/23 |
LilAdel s.r.o. |
19.1.2023 |
80,00 EUR s DPH |
| OBJ017/23 |
LilAdel s.r.o. |
19.1.2023 |
40,00 EUR s DPH |
| OBJ018/23 |
RM Gastro - JAZ s.r.o. |
19.1.2023 |
75,00 EUR s DPH |
| OBJ020/23 |
MEDLEY spol. s r.o. |
19.1.2023 |
800,00 EUR s DPH |
| OBJ013/23 |
Viliam Turan TURANCAR |
16.1.2023 |
1 100,00 EUR s DPH |
| OBJ019/23 |
Jozef Ferko AV-EL mak. |
16.1.2023 |
70,00 EUR s DPH |
| OBJ008/23 |
RM Gastro - JAZ s.r.o. |
15.1.2023 |
75,00 EUR s DPH |
| OBJ009/23 |
ROTEX ELEKTRO s.r.o. |
15.1.2023 |
140,00 EUR s DPH |
| OBJ011/23 |
DT Business Group s. r. o. |
15.1.2023 |
310,00 EUR s DPH |
| OBJ014/23 |
MAPROS |
15.1.2023 |
250,00 EUR s DPH |
| OBJ010/23 |
Slovenská obchodná a priemyselná komora |
13.1.2023 |
250,00 EUR s DPH |
| OBJ006/23 |
TME Slovakia s.r.o. |
11.1.2023 |
60,00 EUR s DPH |
| OBJ007/23 |
TME Slovakia s.r.o. |
11.1.2023 |
30,00 EUR s DPH |
| OBJ005/23 |
Ing. Ján Meravý - LIGHTNING |
10.1.2023 |
60,00 EUR s DPH |
| OBJ001/23 |
RM Gastro - JAZ s.r.o. |
02.1.2023 |
37,00 EUR s DPH |
| OBJ002/23 |
LilAdel s.r.o. |
02.1.2023 |
70,00 EUR s DPH |
| OBJ003/23 |
LilAdel s.r.o. |
02.1.2023 |
57,00 EUR s DPH |
| OBJ004/23 |
TME Slovakia s.r.o. |
02.1.2023 |
20,00 EUR s DPH |
| OBJ229/22 |
MEDLEY spol. s r.o. |
16.12.2022 |
4 241,00 EUR s DPH |
| OBJ245/22 |
Pro-Tech s.r.o. |
10.12.2022 |
600,00 EUR s DPH |
| OBJ246/22 |
Agema Rider s.r.o. |
10.12.2022 |
60,00 EUR s DPH |
| OBJ247/22 |
Agema Rider s.r.o. |
10.12.2022 |
18,00 EUR s DPH |
| OBJ248/22 |
BN Invest s.r.o. |
10.12.2022 |
60,00 EUR s DPH |
| OBJ232/22 |
JM Elektro s.r.o. |
01.12.2022 |
1 550,00 EUR s DPH |
| OBJ233/22 |
JVD papier s.r.o. |
01.12.2022 |
117,00 EUR s DPH |
| OBJ234/22 |
JVD papier s.r.o. |
01.12.2022 |
30,00 EUR s DPH |
| OBJ242/22 |
Ledum Kamara SK s.r.o. |
01.12.2022 |
110,00 EUR s DPH |
| OBJ243/22 |
Jana Révayová-KOMINÁRSTVO |
01.12.2022 |
210,00 EUR s DPH |
