| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OB008/24
|
Daniel Slížik OVD |
26.2.2024 |
182,60 EUR s DPH |
| OB009/24
|
GASTRO VRÁBEĽ s.r.o. |
15.3.2024 |
76,80 EUR s DPH |
| OB010/24
|
Majster Papier - PhDr. Gabriela Spišáková |
26.3.2024 |
1 326,71 EUR s DPH |
| OBJU003/24
|
DRUCKER s.r.o. |
26.1.2024 |
165,36 EUR s DPH |
| OB012/24
|
Lohmann & Rauscher, s.r.o. |
27.3.2024 |
149,50 EUR s DPH |
| OBJU007/24
|
DRUCKER s.r.o. |
18.3.2024 |
229,14 EUR s DPH |
| OBJU012/24
|
RM GASTRO - JAZ s.r.o. |
5.4.2024 |
213,17 EUR s DPH |
| OBJU009/24
|
Juraj Bartek - POHREBNÉ SLUŽBY OTEC A SYN |
3.4.2024 |
0,00 EUR s DPH |
| OBJU008/24
|
RM GASTRO - JAZ s.r.o. |
28.3.2024 |
179,15 EUR s DPH |
| OBJP01/24
|
AG FOODS SK s.r.o. |
20.2.2024 |
369,50 EUR s DPH |
| OB007/24
|
TRIAM spol. s.r.o. |
29.2.2024 |
285,04 EUR s DPH |
| OBJU006/24
|
TNTEL |
13.2.2024 |
187,20 EUR s DPH |
| OB005/24
|
Daniel Slížik OVD |
16.2.2024 |
277,50 EUR s DPH |
| OB004/24
|
GRAFID, s.r.o. |
16.2.2024 |
195,84 EUR s DPH |
| OBJU002/24
|
Ing. Ivan Sečanský |
3.1.2024 |
334,00 EUR s DPH |
| OB001/24
|
Majster Papier - PhDr. Gabriela Spišáková |
9.1.2024 |
1 597,91 EUR s DPH |
| OB003/24
|
SPONKA SK |
22.1.2024 |
43,00 EUR s DPH |
| OB002/24
|
Banchem s.r.o. |
22.1.2024 |
232,68 EUR s DPH |
| OB031/23
|
REAL INVENT s.r.o. |
20.12.2023 |
1 080,00 EUR s DPH |
| OBJU001/24
|
TREVYS, s.r.o. |
27.1.2024 |
197,62 EUR s DPH |
