| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJU025/22
|
COMFORTA TEXTIL, SERVIS, s.r.o. |
14.10.2022 |
273,60 EUR s DPH |
| OBJU027/22
|
REMAT - Maco Miloš |
7.11.2022 |
141,05 EUR s DPH |
| OB028/22
|
RM GASTRO - JAZ s.r.o. |
14.10.2022 |
60,00 EUR s DPH |
| OBJP15/22
|
Milsy a.s |
27.10.2022 |
47,23 EUR s DPH |
| OBJP16/22
|
GRAFID, s.r.o. |
28.10.2022 |
89,40 EUR s DPH |
| OB027/22
|
RM GASTRO - JAZ s.r.o. |
3.10.2022 |
864,00 EUR s DPH |
| OBJU024/22
|
ZVAK Bratislava |
3.10.2022 |
62,56 EUR s DPH |
| OB029/22
|
PLANEO Elektro Bánovce nad Bebravou |
14.10.2022 |
470,00 EUR s DPH |
| OBJU023/22
|
NEXA, s.r.o. |
5.10.2022 |
106,73 EUR s DPH |
| OB026/22
|
GREENPUNKT-TOP,s.r.o. |
3.10.2022 |
662,40 EUR s DPH |
| OBJU021/22
|
DRUCKER s.r.o. |
22.9.2022 |
185,76 EUR s DPH |
| OBJU019/22
|
Ing. Ivan Sečanský |
22.8.2022 |
1 004,40 EUR s DPH |
| OB025/22
|
Mário Drahoš |
3.10.2022 |
1 683,34 EUR s DPH |
| OBJU022/22
|
KOVAČIK v.o.s. |
20.9.2022 |
520,32 EUR s DPH |
| OB024/22
|
TRIAM spol. s.r.o. |
28.9.2022 |
630,58 EUR s DPH |
| OBJP14/22
|
AG FOODS SK s.r.o. |
3.10.2022 |
330,37 EUR s DPH |
| OBJP13/22
|
Milsy a.s |
5.9.2022 |
30,72 EUR s DPH |
| OBJU020/22
|
TNTEL |
22.8.2022 |
144,84 EUR s DPH |
| OB020/22
|
DOXX - Stravné lístky, s.r.o. |
20.7.2022 |
1 314,00 EUR s DPH |
| OB022/22
|
Hagleitner |
18.8.2022 |
245,59 EUR s DPH |
