Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
OBJU020/23 |
WESICO s.r.o. |
19.6.2023 |
57,00 EUR s DPH |
OBJU019/23 |
CRYSTAL CONSULTING, s.r.o. |
20.6.2023 |
60,00 EUR s DPH |
OBJU023/23 |
Ivan Zámečník - ELIZ |
22.6.2023 |
814,92 EUR s DPH |
OBJP08/23 |
Milsy a.s |
4.8.2023 |
37,07 EUR s DPH |
OBJU026/23 |
AK profi Andrej Knoll |
12.7.2023 |
298,00 EUR s DPH |
OBJU025/23 |
Ing. Ivan Sečanský |
10.7.2023 |
1 084,92 EUR s DPH |
OBJU022/23 |
Byttherm s.r.o. |
15.6.2023 |
624,00 EUR s DPH |
OBJU017/23 |
Juraj Antala - F A N J U c.o. |
22.5.2023 |
837,50 EUR s DPH |
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 |
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 |