| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBN006/25
|
Miroslav Erteľ, RTL servis |
17.1.2025 |
900,00 EUR s DPH |
| OBN005/25
|
Konica Minolta Slovakia spol.s.r.o. |
17.1.2025 |
300,00 EUR s DPH |
| OBN004/25
|
VHM Corp s. r. o. |
14.1.2025 |
680,00 EUR s DPH |
| OBN001/25
|
Miroslav Erteľ, RTL servis |
7.1.2025 |
350,00 EUR s DPH |
| OBN002/25
|
Milan Antal MA - Elektroservis |
9.1.2025 |
427,00 EUR s DPH |
| OBN003/25
|
Asseco Solutions,a.s. |
13.1.2025 |
100,00 EUR s DPH |
| OBN231/24
|
Bc. František Černej |
20.12.2024 |
3 500,00 EUR s DPH |
| OBN225/24
|
Katarína Koleková - KREATÍVNE POTREBY |
19.12.2024 |
100,00 EUR s DPH |
| OBN226/24
|
Bohuslav Majtán |
19.12.2024 |
190,00 EUR s DPH |
| OBN227/24
|
R E A L I T A , v.o.s. |
19.12.2024 |
218,00 EUR s DPH |
| OBN228/24
|
R E A L I T A , v.o.s. |
19.12.2024 |
140,00 EUR s DPH |
| OBN232/24
|
FAST PLUS, a.s. |
20.12.2024 |
1 504,00 EUR s DPH |
| OBN233/24
|
Ing. Dušan Ondruš - PREMIUM |
20.12.2024 |
1 500,00 EUR s DPH |
| OBN229/24
|
TMI, s.r.o. |
20.12.2024 |
1 000,00 EUR s DPH |
| OBN230/24
|
Michal Hrubant AAA ELEKTROSERVIS |
20.12.2024 |
250,00 EUR s DPH |
| OBN224/24
|
Internet Mall Slovakia s.r.o. |
19.12.2024 |
86,00 EUR s DPH |
| OBN222/24
|
KEMA SK, s.r.o. |
18.12.2024 |
2 567,00 EUR s DPH |
| OBN223/24
|
Jozef Bíro, s. r. o. |
18.12.2024 |
720,00 EUR s DPH |
| OBN219/24
|
VIKON |
18.12.2024 |
600,00 EUR s DPH |
| OBN220/24
|
ŠK SPEKTRUM, s.r.o. |
18.12.2024 |
510,00 EUR s DPH |
