| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJU027/23
|
RM GASTRO - JAZ s.r.o. |
26.7.2023 |
129,41 EUR s DPH |
| 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 |
| OBJU025/23
|
Ing. Ivan Sečanský |
10.7.2023 |
1 084,92 EUR s DPH |
| OBJU026/23
|
AK profi Andrej Knoll |
12.7.2023 |
298,00 EUR s DPH |
| OBJU022/23
|
Byttherm s.r.o. |
15.6.2023 |
624,00 EUR s DPH |
| OBJP05/23
|
Milsy a.s |
6.6.2023 |
99,84 EUR s DPH |
| OBJU017/23
|
Juraj Antala - F A N J U c.o. |
22.5.2023 |
837,50 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 |
