| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ/063/23
|
KOVO, s.r.o. |
6.12.2023 |
353,30 EUR s DPH |
| OBJ/062/23
|
ADET s.r.o. |
6.12.2023 |
42,21 EUR s DPH |
| OBJ/070/23
|
ABC moda, s. r. o. |
1.12.2023 |
1 708,50 EUR s DPH |
| OBJ/069/23
|
Borivary s.r.o. |
4.12.2023 |
339,00 EUR s DPH |
| OBJ/061/23
|
ADET s.r.o. |
6.12.2023 |
53,91 EUR s DPH |
| OBJ/068/23
|
Peter Beták - ASANA, s.r.o. |
4.12.2023 |
260,00 EUR s DPH |
| OBJ/066/23
|
Prenosil Ján |
27.11.2023 |
366,00 EUR s DPH |
| OBJ/067/23
|
František Hulák |
1.12.2023 |
250,00 EUR s DPH |
| OBJ/065/23
|
KVARTA CHOCO |
1.12.2023 |
215,60 EUR s DPH |
| OBJ/058/23
|
Omes, s.r.o. |
23.11.2023 |
263,76 EUR s DPH |
| OBJ/064/23
|
Kominárstvo Zuzík |
1.12.2023 |
42,00 EUR s DPH |
| OBJ/059/23
|
CRYSTAL CONSULTING, s.r.o. |
27.11.2023 |
90,00 EUR s DPH |
| OBJ/060/23
|
AME spol.s.r.o. |
27.11.2023 |
114,77 EUR s DPH |
| OBJ/055/23
|
ARJO-HUMANIC SK s.r.o. |
21.11.2023 |
39,00 EUR s DPH |
| OBJ/056/23
|
Hypur s.r.o. |
16.11.2023 |
178,30 EUR s DPH |
| OBJ/057/23
|
SlovFire, s.r.o. |
13.11.2023 |
266,40 EUR s DPH |
| OBJ/054/23
|
Omes, s.r.o. |
31.10.2023 |
306,00 EUR s DPH |
| OBJ/052/23
|
CRYSTAL CONSULTING, s.r.o. |
26.10.2023 |
228,00 EUR s DPH |
| OBJ/051/23
|
Miva - Milan Pobežal |
19.10.2023 |
929,12 EUR s DPH |
| OBJ/053/23
|
Vladimír Reguly IBIS SERVIS |
6.10.2023 |
92,40 EUR s DPH |
