| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJU012/25
|
BSC Line, s.r.o. |
5.5.2025 |
1 261,98 EUR s DPH |
| OB014/25
|
GOLD MÓDA s. r. o. |
30.4.2025 |
1 059,52 EUR s DPH |
| OBJU013/25
|
Byttherm s.r.o. |
8.5.2025 |
96,15 EUR s DPH |
| OB015/25
|
TRIAM spol. s.r.o. |
15.5.2025 |
597,87 EUR s DPH |
| OBJP02/25
|
Milsy a.s |
28.5.2025 |
51,41 EUR s DPH |
| OB012/25
|
GRAFID, s.r.o. |
16.4.2025 |
295,85 EUR s DPH |
| OBJU009/25
|
Marián Reško - EL-PROM |
1.3.2025 |
148,48 EUR s DPH |
| OBJU011/25
|
Občianske poradne SR |
10.4.2025 |
300,00 EUR s DPH |
| 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 |
| OBJU008/25
|
Calmit, spol. s r.o. |
2.4.2025 |
57,13 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 |
| 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 |
