Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
OBJ079/22
|
Záhradná technika Štefan Durec |
21.12.2022 |
1 699,00 EUR s DPH |
OBJ082/22
|
ProDES, s.r.o. |
26.12.2022 |
229,20 EUR s DPH |
OBJ088/22
|
STAR, s.r.o. |
21.12.2022 |
837,24 EUR s DPH |
OBJ087/22
|
DINTECH |
21.12.2022 |
323,18 EUR s DPH |
OBJ080/22
|
Milan Medňanský - ELIZ |
20.12.2022 |
450,00 EUR s DPH |
OBJ085/22
|
Ing. Robert Rédeky - RB TRADE |
16.12.2022 |
661,20 EUR s DPH |
OBJ084/22
|
B2Bpartner s.r.o. |
12.12.2022 |
2 296,80 EUR s DPH |
OBJ086/22
|
DINTECH |
14.12.2022 |
273,49 EUR s DPH |
OBJ081/22
|
Tomáš Tomašovič - KOMINÁRSTVO |
5.12.2022 |
35,00 EUR s DPH |
OBJ072/22
|
PROMAN, s.r.o. |
20.12.2022 |
8 592,00 EUR s DPH |
OBJ073/22
|
Ing. Juraj Šustek, s.r.o. |
20.12.2022 |
596,40 EUR s DPH |
OBJ075/22
|
Nemocnica s poliklinikou Myjava so sídlom v Myjave |
19.12.2022 |
756,14 EUR s DPH |
OBJ074/22
|
Elzempra spol.s.r.o. |
19.12.2022 |
3 060,00 EUR s DPH |
OBJ078/22
|
MAS - Marián Sabo |
16.12.2022 |
3 989,80 EUR s DPH |
OBJ077/22
|
MAS - Marián Sabo |
15.12.2022 |
976,40 EUR s DPH |
OBJ061/22
|
Elzempra spol.s.r.o. |
2.12.2022 |
4 606,14 EUR s DPH |
OBJ076/22
|
Demoli, s.r.o. |
5.12.2022 |
5 000,00 EUR s DPH |
OBJ071/22
|
JNL s.r.o. |
6.12.2022 |
2 259,00 EUR s DPH |
OBJ070/22
|
Ing. Juraj Šustek, s.r.o. |
19.12.2022 |
714,00 EUR s DPH |
OBJ068/22
|
Ing. Juraj Šustek, s.r.o. |
15.12.2022 |
5 485,01 EUR s DPH |