| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| OBJ055/23
|
BRANTNER Slovakia s.r.o. |
26.6.2023 |
249,00 EUR s DPH |
| OBJ053/23
|
MYPRINT, s.r.o. |
19.6.2023 |
84,00 EUR s DPH |
| OBJ052/23
|
Kment Miloš Ing. |
19.6.2023 |
20,00 EUR s DPH |
| OBJ051/23
|
Elzempra spol.s.r.o. |
2.6.2023 |
360,00 EUR s DPH |
| OBJ050/23
|
Ing. Marián Foltín - OPF |
12.6.2023 |
30,00 EUR s DPH |
| OBJ049/23
|
Schindler výťahy a eskalátory a.s. |
23.5.2023 |
228,00 EUR s DPH |
| OBJ048/23
|
RJ autoservis s.r.o. |
9.6.2023 |
90,00 EUR s DPH |
| OBJ046/23
|
LENCOS IN, s.r.o. |
8.6.2023 |
1,20 EUR s DPH |
| OBJ047/23
|
LENCOS IN, s.r.o. |
8.6.2023 |
1,20 EUR s DPH |
