| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ094/23 |
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
25.10.2023 |
49,20 EUR s DPH |
| OBJ095/23 |
VYPA SK, s.r.o. |
25.10.2023 |
38,00 EUR s DPH |
| OBJ091/23 |
PWB s.r.o. |
23.10.2023 |
1 723,99 EUR s DPH |
| OBJ092/23 |
PWB s.r.o. |
23.10.2023 |
1 483,20 EUR s DPH |
| OBJ090/23 |
LKW-Mobile spol.s.r.o. |
23.10.2023 |
240,10 EUR s DPH |
| OBJ093/23 |
ASC Applied Software Consultants, s.r.o. |
23.10.2023 |
289,00 EUR s DPH |
| OBJ089/23 |
Richard Šrobár - Littera |
11.10.2023 |
6 823,90 EUR s DPH |
| OBJ088/23 |
Elektrosped a.s. |
11.10.2023 |
306,10 EUR s DPH |
| OBJ086/23 |
Róbert Maruškanič |
25.9.2023 |
632,97 EUR s DPH |
| OBJ087/23 |
Róbert Maruškanič |
25.9.2023 |
774,36 EUR s DPH |
| OBJ084/23 |
Slovak Telekom, a.s. |
14.9.2023 |
3 225,00 EUR s DPH |
| OBJ085/23 |
ENERGYSPORT SK, s.r.o. |
14.9.2023 |
1 998,00 EUR s DPH |
| OBJ083/23 |
René Jacko - ALLDERAT |
13.9.2023 |
182,40 EUR s DPH |
| OBJ079/23 |
Medicton SK s. r. o. |
05.9.2023 |
192,00 EUR s DPH |
| OBJ082/23 |
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
05.9.2023 |
49,20 EUR s DPH |
| OBJ080/23 |
POOLMAN s.r.o. |
05.9.2023 |
1 470,60 EUR s DPH |
| OBJ081/23 |
GK Pavlo s.r.o. |
05.9.2023 |
50,00 EUR s DPH |
| OBJ078/23 |
Jánošík Ivan - oprava automat. |
28.8.2023 |
126,00 EUR s DPH |
| OBJ077/23 |
Temax, spol.s.r.o. |
24.8.2023 |
935,69 EUR s DPH |
| OBJ074/23 |
RM Gastro - JAZ s.r.o. |
22.8.2023 |
264,05 EUR s DPH |
| OBJ075/23 |
Mariana Letková FEROPLECH - LETKO |
22.8.2023 |
265,01 EUR s DPH |
| OBJ076/23 |
Temax, spol.s.r.o. |
22.8.2023 |
266,70 EUR s DPH |
| OBJ073/23 |
Vallens, s.r.o. |
22.8.2023 |
5 026,58 EUR s DPH |
| OBJ068/23 |
Oprava chladiarenských zariadení - Maňo Pavol |
18.8.2023 |
250,00 EUR s DPH |
| OBJ069/23 |
ESPIK Group s.r.o. |
18.8.2023 |
31,20 EUR s DPH |
| OBJ070/23 |
Stanislav Novosad |
18.8.2023 |
396,00 EUR s DPH |
| OBJ071/23 |
Elektrosped a.s. |
18.8.2023 |
144,00 EUR s DPH |
| OBJ067/23 |
HouseGarden s.r.o. |
18.8.2023 |
1 800,00 EUR s DPH |
| OBJ065/23 |
RM Gastro - JAZ s.r.o. |
11.8.2023 |
60,00 EUR s DPH |
| OBJ063/23 |
RM Gastro - JAZ s.r.o. |
11.8.2023 |
10 269,29 EUR s DPH |
| OBJ066/23 |
Temax, spol.s.r.o. |
11.8.2023 |
704,52 EUR s DPH |
| OBJ064/23 |
VIS Slovensko, s.r.o. |
11.8.2023 |
180,00 EUR s DPH |
| OBJ072/23 |
ASC Applied Software Consultants, s.r.o. |
10.8.2023 |
160,00 EUR s DPH |
| OBJ062/23 |
Regionálny úrad verejného zdravotníctva |
01.8.2023 |
349,50 EUR s DPH |
| OBJ060/23 |
René Jacko - ALLDERAT |
18.7.2023 |
422,05 EUR s DPH |
| OBJ061/23 |
ekoDEA & Dr. Stefan, s.r.o. |
18.7.2023 |
4 632,00 EUR s DPH |
| OBJ058/23 |
MAXTRA CONTROL s.r.o. |
17.7.2023 |
687,20 EUR s DPH |
| OBJ059/23 |
Temax, spol.s.r.o. |
17.7.2023 |
356,16 EUR s DPH |
| OBJ057/23 |
Stanislav Novosad |
04.7.2023 |
8 913,84 EUR s DPH |
| OBJ056/23 |
DTW, s.r.o. |
04.7.2023 |
355,20 EUR s DPH |
| OBJ053/23 |
PYROSLOVAKIA s.r.o. |
27.6.2023 |
464,22 EUR s DPH |
| OBJ054/23 |
PYROSLOVAKIA s.r.o. |
27.6.2023 |
491,52 EUR s DPH |
| OBJ055/23 |
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
27.6.2023 |
49,20 EUR s DPH |
| OBJ052/23 |
inSPORTline |
23.6.2023 |
250,90 EUR s DPH |
| OBJ050/23 |
Roman Zicháček |
21.6.2023 |
18 531,50 EUR s DPH |
| OBJ049/23 |
UR Byty s.r.o. |
16.6.2023 |
2 880,00 EUR s DPH |
| OBJ051/23 |
Ing. Stanislav Havlík - IDEA |
12.6.2023 |
90,72 EUR s DPH |
| OBJ047/23 |
CRYSTAL CONSULTING, s.r.o. |
05.6.2023 |
180,00 EUR s DPH |
| OBJ048/23 |
ASC Applied Software Consultants, s.r.o. |
05.6.2023 |
589,00 EUR s DPH |
| OBJ046/23 |
Oprava chladiarenských zariadení - Maňo Pavol |
29.5.2023 |
400,00 EUR s DPH |
