| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| OBJ077/22
|
MAS - Marián Sabo |
15.12.2022 |
976,40 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 |
| OBJ071/22
|
JNL s.r.o. |
6.12.2022 |
2 259,00 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 |
| 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 |
| OBJ069/22
|
KORAKO plus s.r.o. |
22.11.2022 |
1 797,60 EUR s DPH |
| OBJ067/22
|
MILU s.r.o. |
12.12.2022 |
765,00 EUR s DPH |
| OBJ065/22
|
ProDES, s.r.o. |
1.12.2022 |
132,00 EUR s DPH |
| OBJ066/22
|
RJ autoservis s.r.o. |
7.12.2022 |
180,30 EUR s DPH |
| OBJ063/22
|
MAS - Marián Sabo |
5.12.2022 |
493,30 EUR s DPH |
| OBJ056/22
|
PhDr.Gabriela Spišáková - Majster Papier |
24.11.2022 |
1 708,25 EUR s DPH |
| OBJ064/22
|
MAS - Marián Sabo |
5.12.2022 |
1 930,50 EUR s DPH |
| OBJ059/22
|
Slavomír Janec - MS - METAL |
22.11.2022 |
732,00 EUR s DPH |
