| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJP05/23
|
Milsy a.s |
6.6.2023 |
99,84 EUR s DPH |
| OBJU015/23
|
CLEANING spol. s.r.o. |
11.5.2023 |
1 024,88 EUR s DPH |
| OBJU011/23
|
Marián Reško - EL-PROM |
18.4.2023 |
1 543,01 EUR s DPH |
| OBJU002/23
|
DRUCKER s.r.o. |
24.2.2023 |
141,36 EUR s DPH |
| OB002/23
|
PLANEO Elektro Bánovce nad Bebravou |
25.1.2023 |
519,16 EUR s DPH |
| OBJU021/23
|
Byttherm s.r.o. |
1.6.2023 |
482,11 EUR s DPH |
| OB015/23
|
TEMPO KONDELA s.r.o. |
2.6.2023 |
599,10 EUR s DPH |
| OBJP06/23
|
Milsy a.s |
16.6.2023 |
48,36 EUR s DPH |
| OB017/23
|
AXL, s.r.o. |
13.6.2023 |
45,80 EUR s DPH |
| OBJU018/23
|
ELSO PHILIPS SERVICE, spol. s r.o. |
7.6.2023 |
52,80 EUR s DPH |
| OB014/23
|
TRIAM spol. s.r.o. |
18.5.2023 |
432,34 EUR s DPH |
| OBJU014/23
|
Kominárstvo u dvoch bratoch, s.r.o. |
27.4.2023 |
115,00 EUR s DPH |
| OBJU012/23
|
RM GASTRO - JAZ s.r.o. |
24.4.2023 |
272,35 EUR s DPH |
| OBJU013/23
|
Byttherm s.r.o. |
27.4.2023 |
72,00 EUR s DPH |
| OB012/23
|
AGEL Trade s.r.o. - organizačná zložka Slovensko |
7.4.2023 |
88,80 EUR s DPH |
| OBJP03/23
|
ATC- JR |
26.4.2023 |
300,00 EUR s DPH |
| OBJU004/23
|
AZ systém s.r.o |
23.2.2023 |
353,50 EUR s DPH |
| OBJU009/23
|
DRUCKER s.r.o. |
18.4.2023 |
156,00 EUR s DPH |
| OBJU008/23
|
Ing. Ivan Sečanský |
18.4.2023 |
102,00 EUR s DPH |
| OBJU010/23
|
AZ systém s.r.o |
18.4.2023 |
296,00 EUR s DPH |
