| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ030/24
|
RM Gastro - JAZ s.r.o. |
7.5.2024 |
124,68 EUR s DPH |
| OBJ029/24
|
SLOVCARE s.r.o. |
2.5.2024 |
274,00 EUR s DPH |
| OBJ028/24
|
BRANTNER Slovakia s.r.o. |
12.4.2024 |
38,40 EUR s DPH |
| OBJ027/24
|
PYROTEAM Group, s. r. o. |
12.4.2024 |
38,10 EUR s DPH |
| OBJ026/24
|
TESA servis - Bartoň Ján |
21.3.2024 |
892,70 EUR s DPH |
| OBJ025/24
|
MAS - Marián Sabo |
28.3.2024 |
967,50 EUR s DPH |
| OBJ023/24
|
GETOS, s.r.o. |
21.3.2024 |
497,70 EUR s DPH |
| OBJ024/24
|
Elikva Trade Slovakia a.s. |
27.3.2024 |
63,50 EUR s DPH |
| OBJ021/24
|
CHEMIKO-Bäuml Karol |
15.3.2024 |
299,60 EUR s DPH |
| OBJ022/24
|
Milan Medňanský - ELIZ |
11.3.2024 |
294,00 EUR s DPH |
| OBJ020/24
|
ProDES, s.r.o. |
11.3.2024 |
374,40 EUR s DPH |
| OBJ019/24
|
Ing. Juraj Šustek, s.r.o. |
7.3.2024 |
654,60 EUR s DPH |
| OBJ017/24
|
Vladimír Olša |
5.3.2024 |
348,50 EUR s DPH |
| OBJ018/24
|
Schindler výťahy a eskalátory a.s. |
23.2.2024 |
98,40 EUR s DPH |
| OBJ016/24
|
ELOS - servis s.r.o. |
1.3.2024 |
920,11 EUR s DPH |
| OBJ015/24
|
TEMACOM spol. s r.o. |
22.2.2024 |
126,53 EUR s DPH |
| OBJ014/24
|
Pavol Vydarený MOVIS |
19.2.2024 |
443,70 EUR s DPH |
| OBJ013/24
|
TESA servis - Bartoň Ján |
19.2.2024 |
145,00 EUR s DPH |
| OBJ012/24
|
Ing. Juraj Šustek, s.r.o. |
6.2.2024 |
98,40 EUR s DPH |
| OBJ011/24
|
Ing. Juraj Šustek, s.r.o. |
6.2.2024 |
60,00 EUR s DPH |
