| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ035/23
|
PROMAN, s.r.o. |
20.3.2023 |
1 020,00 EUR s DPH |
| OBJ028/23
|
CHEMIKO-Bäuml Karol |
17.4.2023 |
299,60 EUR s DPH |
| OBJ033/23
|
TEMACOM spol. s r.o. |
26.4.2023 |
113,28 EUR s DPH |
| OBJ034/23
|
DIVERSEY SLOVENSKO, s.r.o. |
11.4.2023 |
5 061,60 EUR s DPH |
| OBJ032/23
|
CLEANING spol. s.r.o. |
11.4.2023 |
766,85 EUR s DPH |
| OBJ030/23
|
Inštitút sociálnych a zdravotných vied s.r.o. |
17.4.2023 |
240,00 EUR s DPH |
| OBJ031/23
|
ELOS - servis s.r.o. |
3.4.2023 |
955,07 EUR s DPH |
| OBJ029/23
|
Crystal Consulting, s.r.o. |
19.4.2023 |
120,00 EUR s DPH |
| OBJ027/23
|
EARTH RESOURCES |
21.3.2023 |
279,12 EUR s DPH |
| OBJ026/23
|
ProDES, s.r.o. |
5.4.2023 |
228,00 EUR s DPH |
| OBJ024/23
|
Slavomír Janec - MS - METAL |
3.4.2023 |
96,00 EUR s DPH |
| OBJ023/23
|
BRANTNER Slovakia s.r.o. |
1.3.2023 |
24,96 EUR s DPH |
| OBJ006/23
|
STAR, s.r.o. |
9.2.2023 |
137,96 EUR s DPH |
| OBJ022/23
|
Milan Medňanský - ELIZ |
20.3.2023 |
228,00 EUR s DPH |
| OBJ021/23
|
TEMACOM spol. s r.o. |
27.3.2023 |
56,64 EUR s DPH |
| OBJ020/23
|
CORA Myjava |
16.3.2023 |
911,70 EUR s DPH |
| OBJ018/23
|
Elzempra spol.s.r.o. |
1.3.2023 |
1 862,40 EUR s DPH |
| OBJ017/23
|
Elzempra spol.s.r.o. |
1.3.2023 |
3 060,00 EUR s DPH |
| OBJ019/23
|
BKS Úspech, s.r.o. |
1.3.2023 |
120,00 EUR s DPH |
| OBJ016/23
|
Ing. Juraj Šustek, s.r.o. |
1.3.2023 |
414,00 EUR s DPH |
