| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ074/23
|
KORAKO plus s.r.o. |
3.8.2023 |
581,22 EUR s DPH |
| OBJ073/23
|
SLOVCARE s.r.o. |
1.8.2023 |
2 292,00 EUR s DPH |
| OBJ072/23
|
KOEX-PRESS spol.s.r.o. |
21.8.2023 |
60,00 EUR s DPH |
| OBJ070/23
|
Igor Olša |
7.8.2023 |
272,00 EUR s DPH |
| OBJ071/23
|
Hagleitner Hygiene Slovensko s.r.o. |
7.8.2023 |
306,50 EUR s DPH |
| OBJ068/23
|
MAS - Marián Sabo |
17.7.2023 |
118,20 EUR s DPH |
| OBJ069/23
|
MAS - Marián Sabo |
21.7.2023 |
931,60 EUR s DPH |
| OBJ061/23
|
CHEMIKO-Bäuml Karol |
1.8.2023 |
299,60 EUR s DPH |
| OBJ067/23
|
TESA servis - Bartoň Ján |
31.7.2023 |
440,00 EUR s DPH |
| OBJ066/23
|
PYROTEAM Group+, s.r.o. |
17.7.2023 |
392,80 EUR s DPH |
| OBJ065/23
|
Akadémia humanitných a medzikulturálnych štúdii Edith Steinovej, n.o. |
4.8.2023 |
130,00 EUR s DPH |
| OBJ064/23
|
ARES |
19.7.2023 |
864,00 EUR s DPH |
| OBJ063/23
|
AURA TRADE, s. r. o. |
3.8.2023 |
283,20 EUR s DPH |
| OBJ062/23
|
Crystal Consulting, s.r.o. |
26.7.2023 |
62,40 EUR s DPH |
| OBJ060/23
|
KORAKO plus s.r.o. |
12.7.2023 |
1 074,94 EUR s DPH |
| OBJ059/23
|
Schindler výťahy a eskalátory a.s. |
14.7.2023 |
156,00 EUR s DPH |
| OBJ058/23
|
DIVERSEY SLOVENSKO, s.r.o. |
18.7.2023 |
2 238,00 EUR s DPH |
| OBJ057/23
|
ARES |
7.7.2023 |
619,20 EUR s DPH |
| OBJ056/23
|
TEMACOM spol. s r.o. |
7.7.2023 |
141,60 EUR s DPH |
| OBJ054/23
|
STAR, s.r.o. |
30.6.2023 |
380,00 EUR s DPH |
