| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OB007/25
|
Ján Daniš |
25.2.2025 |
632,54 EUR s DPH |
| OBJU003/25
|
Ing. Marcel Trnovský - SAGARMATHA Co. |
19.2.2025 |
1 700,00 EUR s DPH |
| OB004/25
|
DRUCKER s.r.o. |
11.2.2025 |
201,90 EUR s DPH |
| OB005/25
|
eterna, s. r. o. |
13.2.2025 |
720,35 EUR s DPH |
| OB006/25
|
RM GASTRO - JAZ s.r.o. |
20.2.2025 |
152,52 EUR s DPH |
| OBJU002/25
|
Kamil Gajdošík JAZ. servis |
13.2.2025 |
252,52 EUR s DPH |
| OB002/25
|
B&H Company s.r.o. |
7.2.2025 |
490,78 EUR s DPH |
| OB003/25
|
Hagleitner |
7.2.2025 |
577,00 EUR s DPH |
| OBJU001/25
|
Novosad s. r. o. |
7.1.2025 |
2 794,50 EUR s DPH |
| OB001/25
|
TRIAM spol. s.r.o. |
23.1.2025 |
543,04 EUR s DPH |
| OBJU043/24
|
Kominárstvo u dvoch bratoch, s.r.o. |
12.12.2024 |
115,00 EUR s DPH |
| OB029/24
|
GASTROLUX, s.r.o. |
28.11.2024 |
117,00 EUR s DPH |
| OB030/24
|
Lohmann & Rauscher, s.r.o. |
11.12.2024 |
285,12 EUR s DPH |
| OB028/24
|
RM GASTRO - JAZ s.r.o. |
28.11.2024 |
93,08 EUR s DPH |
| OBJU036/24
|
NOVOSAD, maľby, nátery,stierky |
18.10.2024 |
2 274,50 EUR s DPH |
| OBJP06/24
|
Krpelanová Viera Ing. |
1.12.2024 |
721,50 EUR s DPH |
| OBJU039/24
|
TNTEL |
24.11.2024 |
240,60 EUR s DPH |
| OBJU038/24
|
REMAT - Maco Miloš |
25.11.2024 |
179,16 EUR s DPH |
| OBJU037/24
|
VYŤAHY |
5.11.2024 |
245,28 EUR s DPH |
| OBJU041/24
|
Deratizácia |
2.12.2024 |
240,00 EUR s DPH |
