| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OB030/23
|
RM GASTRO - JAZ s.r.o. |
20.12.2023 |
67,20 EUR s DPH |
| OBJP12/23
|
Krpelanová Viera Ing. |
26.11.2023 |
808,44 EUR s DPH |
| OB029/23
|
TRIAM spol. s.r.o. |
8.12.2023 |
498,45 EUR s DPH |
| 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 |
| 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 |
| 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 |
| 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 |
