| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ046/23
|
LENCOS IN, s.r.o. |
8.6.2023 |
1,20 EUR s DPH |
| OBJ043/23
|
PYROTEAM Group, s. r. o. |
18.5.2023 |
136,32 EUR s DPH |
| OBJ045/23
|
BRANTNER Slovakia s.r.o. |
19.5.2023 |
45,13 EUR s DPH |
| OBJ044/23
|
RJ autoservis s.r.o. |
29.5.2023 |
84,00 EUR s DPH |
| OBJ042/23
|
Milan Medňanský - ELIZ |
8.5.2023 |
624,00 EUR s DPH |
| OBJ041/23
|
TESA servis - Bartoň Ján |
16.5.2023 |
465,00 EUR s DPH |
| OBJ039/23
|
Miroslav Volár |
16.5.2023 |
50,00 EUR s DPH |
| OBJ040/23
|
Fox Auto Trade, s. r. o. |
16.5.2023 |
433,39 EUR s DPH |
| OBJ038/23
|
RM Gastro - JAZ s.r.o. |
15.5.2023 |
152,28 EUR s DPH |
| OBJ037/23
|
MAS - Marián Sabo |
12.5.2023 |
517,40 EUR s DPH |
| OBJ036/23
|
CHEMIKO-Bäuml Karol |
9.5.2023 |
199,80 EUR s DPH |
| OBJ025/23
|
PhDr.Gabriela Spišáková - Majster Papier |
11.4.2023 |
2 424,71 EUR s DPH |
| 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 |
| OBJ034/23
|
DIVERSEY SLOVENSKO, s.r.o. |
11.4.2023 |
5 061,60 EUR s DPH |
| OBJ033/23
|
TEMACOM spol. s r.o. |
26.4.2023 |
113,28 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 |
