| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJP02/23
|
Milsy a.s |
27.3.2023 |
130,56 EUR s DPH |
| OB009/23
|
SPONKA SK |
27.3.2023 |
73,00 EUR s DPH |
| OB008/23
|
DENIOS s.r.o. |
24.3.2023 |
196,20 EUR s DPH |
| OB006/23
|
AXL, s.r.o. |
10.3.2023 |
156,11 EUR s DPH |
| OB007/23
|
RM GASTRO - JAZ s.r.o. |
16.3.2023 |
139,20 EUR s DPH |
| OBJP01/23
|
AG FOODS SK s.r.o. |
21.3.2023 |
335,56 EUR s DPH |
| OBJU001/23
|
AZ systém s.r.o |
1.2.2023 |
81,00 EUR s DPH |
| OB005/23
|
Daniel Slížik OVD |
17.2.2023 |
369,20 EUR s DPH |
| OB004/23
|
GRAFID, s.r.o. |
20.2.2023 |
141,24 EUR s DPH |
| OBJU003/23
|
Green Wave Recycling s.r.o. |
24.2.2023 |
211,20 EUR s DPH |
| OBJP18/22
|
Milsy a.s |
28.12.2022 |
28,56 EUR s DPH |
| OB001/23
|
AZ systém s.r.o |
12.1.2023 |
564,00 EUR s DPH |
| OBJU030/22
|
Stannah s.r.o. |
22.12.2022 |
168,00 EUR s DPH |
| OBJU026/22
|
CLEANING spol. s.r.o. |
2.12.2022 |
1 278,83 EUR s DPH |
| OBJU028/22
|
Deratizácia |
5.12.2022 |
120,00 EUR s DPH |
| OB038/22
|
PLANEO Elektro Bánovce nad Bebravou |
15.12.2022 |
214,95 EUR s DPH |
| OB039/22
|
B2B Partner sro |
22.12.2022 |
1 408,80 EUR s DPH |
| OBJU029/22
|
RM GASTRO - JAZ s.r.o. |
22.12.2022 |
226,48 EUR s DPH |
| OBJU025/22
|
COMFORTA TEXTIL, SERVIS, s.r.o. |
14.10.2022 |
273,60 EUR s DPH |
| OBJU027/22
|
REMAT - Maco Miloš |
7.11.2022 |
141,05 EUR s DPH |
