| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBN221/24
|
Katarína Koleková - KREATÍVNE POTREBY |
18.12.2024 |
400,00 EUR s DPH |
| OBN218/24
|
TMI, s.r.o. |
18.12.2024 |
595,00 EUR s DPH |
| OBN209/24
|
Karimtech, s. r. o. |
16.12.2024 |
352,00 EUR s DPH |
| OBN215/24
|
CITY MAN, s. r. o. |
17.12.2024 |
2 278,00 EUR s DPH |
| OBN216/24
|
UNIZDRAV s.r.o. |
17.12.2024 |
1 199,00 EUR s DPH |
| OBN214/24
|
JUNABYT s. r. o. |
17.12.2024 |
936,00 EUR s DPH |
| OBN217/24
|
TMI, s.r.o. |
18.12.2024 |
420,00 EUR s DPH |
| OBN208/24
|
FAST PLUS, a.s. |
16.12.2024 |
2 063,00 EUR s DPH |
| OBN212/24
|
TMI, s.r.o. |
16.12.2024 |
2 482,00 EUR s DPH |
| OBN213/24
|
MAYDAY s.r.o. |
16.12.2024 |
4 580,00 EUR s DPH |
| OBN206/24
|
B2Bpartner s.r.o. |
12.12.2024 |
875,00 EUR s DPH |
| OBN211/24
|
Maroš Štrichel - REMES |
16.12.2024 |
215,00 EUR s DPH |
| OBN210/24
|
IVATI s.r.o. |
16.12.2024 |
544,00 EUR s DPH |
| OBN207/24
|
DOMOV AS, s.r.o. |
13.12.2024 |
1 990,00 EUR s DPH |
| OBN205/24
|
TMI, s.r.o. |
12.12.2024 |
828,00 EUR s DPH |
| OBN203/24
|
Igor Vlk - súkromná firma |
12.12.2024 |
282,00 EUR s DPH |
| OBN200/24
|
R E A L I T A , v.o.s. |
10.12.2024 |
250,00 EUR s DPH |
| OBN202/24
|
TMI, s.r.o. |
12.12.2024 |
2 393,00 EUR s DPH |
| OBN204/24
|
Ing. Dušan Filimonov- ACAPO |
12.12.2024 |
20,00 EUR s DPH |
| OBN197/24
|
Magic Print s.r.o. |
10.12.2024 |
108,00 EUR s DPH |
