| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJP11/23 |
AG FOODS SK s.r.o. |
2.11.2023 |
349,10 EUR s DPH |
| OB025/23 |
GRAFID, s.r.o. |
12.10.2023 |
82,12 EUR s DPH |
| OBJU035/23 |
Byttherm s.r.o. |
11.10.2023 |
3 180,00 EUR s DPH |
| OBJU033/23 |
AK profi Andrej Knoll |
11.10.2023 |
114,50 EUR s DPH |
| OB027/23 |
Majster Papier - PhDr. Gabriela Spišáková |
17.10.2023 |
1 628,16 EUR s DPH |
| OB026/23 |
GRAFID, s.r.o. |
17.10.2023 |
46,32 EUR s DPH |
| OB024/23 |
CLEANING spol. s.r.o. |
8.10.2023 |
77,69 EUR s DPH |
| OBJU032/23 |
PIPE CONTROL s.r.o. |
6.10.2023 |
900,00 EUR s DPH |
| 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 |
