| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ/084/24
|
Ing. Elena Joachimstálová |
19.12.2024 |
319,90 EUR s DPH |
| OBJ/078/24
|
Želmíra Moravčíková TEX-MO |
19.12.2024 |
1 607,30 EUR s DPH |
| OBJ/083/24
|
Nábytok NIKA, spol. s r.o. |
16.12.2024 |
4 530,00 EUR s DPH |
| OBJ/081/24
|
Jozef Kubo, Natali |
19.12.2024 |
391,93 EUR s DPH |
| OBJ/082/24
|
Miva - Milan Pobežal |
19.12.2024 |
1 382,05 EUR s DPH |
| OBJ/079/24
|
Roman Dužík - BS SLOVAKIA |
18.12.2024 |
476,40 EUR s DPH |
| OBJ/077/24
|
AME spol.s.r.o. |
16.12.2024 |
535,74 EUR s DPH |
| OBJ/080/24
|
Prenosil Ján |
13.12.2024 |
752,40 EUR s DPH |
| OBJ/076/24
|
ISG | DRS, s.r.o. |
10.12.2024 |
63,04 EUR s DPH |
| OBJ/075/24
|
KVARTA CHOCO |
2.12.2024 |
793,19 EUR s DPH |
| OBJ/074/24
|
REGADO |
25.11.2024 |
285,60 EUR s DPH |
| OBJ/073/24
|
Magdaléna Točíková |
2.12.2024 |
90,00 EUR s DPH |
| OBJ/072/24
|
ADET s.r.o. |
20.11.2024 |
75,06 EUR s DPH |
| OBJ/071/24
|
ADET s.r.o. |
20.11.2024 |
485,14 EUR s DPH |
| OBJ/070/24
|
MARMON - SK s. r. o. |
11.11.2024 |
331,50 EUR s DPH |
| OBJ/069/24
|
Hypur s.r.o. |
19.11.2024 |
162,58 EUR s DPH |
| OBJ/066/24
|
PERLIČKA TN s.r.o. |
11.11.2024 |
585,40 EUR s DPH |
| OBJ/068/24
|
Omes, s.r.o. |
8.11.2024 |
712,44 EUR s DPH |
| OBJ/067/24
|
Želmíra Moravčíková TEX-MO |
14.11.2024 |
1 123,09 EUR s DPH |
| OBJ/062/24
|
ECO Group SK s. r. o. |
11.11.2024 |
150,00 EUR s DPH |
