| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OB004/23 |
GRAFID, s.r.o. |
20.2.2023 |
141,24 EUR s DPH |
| OBJU003/23 |
Green Wave Recycling s.r.o. |
24.2.2023 |
211,20 EUR s DPH |
| OBJP18/22 |
Milsy a.s |
28.12.2022 |
28,56 EUR s DPH |
| OB001/23 |
AZ systém s.r.o |
12.1.2023 |
564,00 EUR s DPH |
| OBJU030/22 |
Stannah s.r.o. |
22.12.2022 |
168,00 EUR s DPH |
| OBJU026/22 |
CLEANING spol. s.r.o. |
2.12.2022 |
1 278,83 EUR s DPH |
| OBJU028/22 |
Deratizácia |
5.12.2022 |
120,00 EUR s DPH |
| OB038/22 |
PLANEO Elektro Bánovce nad Bebravou |
15.12.2022 |
214,95 EUR s DPH |
| OB039/22 |
B2B Partner sro |
22.12.2022 |
1 408,80 EUR s DPH |
| OBJU029/22 |
RM GASTRO - JAZ s.r.o. |
22.12.2022 |
226,48 EUR s DPH |
| 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 |
