| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| OB028/22
|
RM GASTRO - JAZ s.r.o. |
14.10.2022 |
60,00 EUR s DPH |
| OBJP15/22
|
Milsy a.s |
27.10.2022 |
47,23 EUR s DPH |
| OBJP16/22
|
GRAFID, s.r.o. |
28.10.2022 |
89,40 EUR s DPH |
| OB027/22
|
RM GASTRO - JAZ s.r.o. |
3.10.2022 |
864,00 EUR s DPH |
| OBJU024/22
|
ZVAK Bratislava |
3.10.2022 |
62,56 EUR s DPH |
| OB029/22
|
PLANEO Elektro Bánovce nad Bebravou |
14.10.2022 |
470,00 EUR s DPH |
| OBJU023/22
|
NEXA, s.r.o. |
5.10.2022 |
106,73 EUR s DPH |
| OB026/22
|
GREENPUNKT-TOP,s.r.o. |
3.10.2022 |
662,40 EUR s DPH |
| OBJU021/22
|
DRUCKER s.r.o. |
22.9.2022 |
185,76 EUR s DPH |
| OBJU019/22
|
Ing. Ivan Sečanský |
22.8.2022 |
1 004,40 EUR s DPH |
| OBJU022/22
|
KOVAČIK v.o.s. |
20.9.2022 |
520,32 EUR s DPH |
