| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJU021/24
|
EDOLA-Milan Koreň |
3.7.2024 |
144,30 EUR s DPH |
| OBJP03/24
|
Milsy a.s |
26.6.2024 |
90,00 EUR s DPH |
| OB019/24
|
Ján Daniš |
7.8.2024 |
1 638,32 EUR s DPH |
| OB020/24
|
GRAFID, s.r.o. |
8.8.2024 |
279,12 EUR s DPH |
| OB017/24
|
LUCULLUS s.r.o. |
28.6.2024 |
146,51 EUR s DPH |
| OBJP04/24
|
Milsy a.s |
23.7.2024 |
34,56 EUR s DPH |
| OB018/24
|
TRIAM spol. s.r.o. |
10.7.2024 |
406,09 EUR s DPH |
| OBJU022/24
|
Mária Minarovičová MINA |
4.7.2024 |
75,00 EUR s DPH |
| OB016/24
|
Hagleitner |
13.6.2024 |
997,06 EUR s DPH |
| OBJU019/24
|
Byttherm s.r.o. |
7.6.2024 |
92,40 EUR s DPH |
| OBJU020/24
|
Kamil Gajdošík JAZ. servis |
25.6.2024 |
393,72 EUR s DPH |
| OB015/24
|
AGEL Trade s.r.o. - organizačná zložka Slovensko |
6.6.2024 |
148,00 EUR s DPH |
| OBJU018/24
|
EDOLA-Milan Koreň |
28.5.2024 |
86,72 EUR s DPH |
| OBJU017/24
|
DDD služby |
15.5.2024 |
150,00 EUR s DPH |
| OBJU015/24
|
Marián Reško - EL-PROM |
15.4.2024 |
148,48 EUR s DPH |
| OBJP02/24
|
AG FOODS SK s.r.o. |
18.4.2024 |
58,91 EUR s DPH |
| OBJU016/24
|
BENY - PLAST s. r. o. |
20.4.2024 |
277,97 EUR s DPH |
| OBJU011/24
|
ZSNP RECYKLING, s.r.o. |
9.4.2024 |
500,00 EUR s DPH |
| OBJU010/24
|
CRYSTAL CONSULTING, s.r.o. |
10.4.2024 |
249,60 EUR s DPH |
| OBJU014/24
|
Norbert Lobotka |
15.4.2024 |
905,00 EUR s DPH |
