| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJU034/23
|
C O M T E L , spol. s r.o. |
5.10.2023 |
4 000,00 EUR s DPH |
| OBJU031/23
|
DRUCKER s.r.o. |
22.9.2023 |
173,28 EUR s DPH |
| OBJU030/23
|
KOVAČIK v.o.s. |
19.9.2023 |
589,08 EUR s DPH |
| OBJP10/23
|
Milsy a.s |
18.9.2023 |
39,52 EUR s DPH |
| OB023/23
|
RM GASTRO - JAZ s.r.o. |
14.9.2023 |
148,80 EUR s DPH |
| OBJP09/23
|
Zero II s.r.o. Ing. Roman Hlocký |
11.9.2023 |
216,00 EUR s DPH |
| OBJU016/23
|
VOBA plast |
18.5.2023 |
891,04 EUR s DPH |
| OB013/23
|
KALIBRA SK s.r.o. |
8.5.2023 |
39,60 EUR s DPH |
| OBJU028/23
|
Ing. Ivan Sečanský |
31.7.2023 |
1 478,40 EUR s DPH |
| OBJP07/23
|
Milsy a.s |
25.7.2023 |
25,20 EUR s DPH |
| OBJU027/23
|
RM GASTRO - JAZ s.r.o. |
26.7.2023 |
129,41 EUR s DPH |
| OBJU020/23
|
WESICO s.r.o. |
19.6.2023 |
57,00 EUR s DPH |
| OBJU019/23
|
CRYSTAL CONSULTING, s.r.o. |
20.6.2023 |
60,00 EUR s DPH |
| OBJU023/23
|
Ivan Zámečník - ELIZ |
22.6.2023 |
814,92 EUR s DPH |
| OBJP08/23
|
Milsy a.s |
4.8.2023 |
37,07 EUR s DPH |
| OBJU025/23
|
Ing. Ivan Sečanský |
10.7.2023 |
1 084,92 EUR s DPH |
| OBJU026/23
|
AK profi Andrej Knoll |
12.7.2023 |
298,00 EUR s DPH |
| OBJU022/23
|
Byttherm s.r.o. |
15.6.2023 |
624,00 EUR s DPH |
| OBJU017/23
|
Juraj Antala - F A N J U c.o. |
22.5.2023 |
837,50 EUR s DPH |
| OBJP05/23
|
Milsy a.s |
6.6.2023 |
99,84 EUR s DPH |
