| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OB013/25
|
Ján Daniš |
22.4.2025 |
468,70 EUR s DPH |
| OBJU004/25
|
COMFORTA TEXTIL, SERVIS, s.r.o. |
19.3.2025 |
335,62 EUR s DPH |
| OBJU007/25
|
CLEANING spol. s.r.o. |
26.3.2025 |
1 114,15 EUR s DPH |
| OB010/25
|
DRUCKER s.r.o. |
16.4.2025 |
42,45 EUR s DPH |
| OBJU006/25
|
RM GASTRO - JAZ s.r.o. |
27.3.2025 |
189,20 EUR s DPH |
| OBJU005/25
|
ELSO PHILIPS SERVICE, spol. s r.o. |
26.3.2025 |
184,50 EUR s DPH |
| OB009/25
|
REGALSISTEM s.r.o. |
26.3.2025 |
113,19 EUR s DPH |
| OBJU008/25
|
Calmit, spol. s r.o. |
2.4.2025 |
57,13 EUR s DPH |
| OBJP01/25
|
Milsy a.s |
13.3.2025 |
93,74 EUR s DPH |
| OB011/25
|
Lohmann & Rauscher, s.r.o. |
20.3.2025 |
206,64 EUR s DPH |
| OB008/25
|
B&H Company s.r.o. |
21.3.2025 |
233,70 EUR s DPH |
| 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 |
