| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ010/24
|
MAS - Marián Sabo |
6.2.2024 |
67,80 EUR s DPH |
| OBJ005/24
|
Milan Medňanský - ELIZ |
15.1.2024 |
144,00 EUR s DPH |
| OBJ006/24
|
Asseco Solutions, a.s. |
25.1.2024 |
71,70 EUR s DPH |
| OBJ007/24
|
DIVERSEY SLOVENSKO, s.r.o. |
26.1.2024 |
259,20 EUR s DPH |
| OBJ008/24
|
Zdenko Horňák MYKANAL |
1.2.2024 |
209,75 EUR s DPH |
| OBJ004/24
|
STAR, s.r.o. |
12.1.2024 |
17,28 EUR s DPH |
| OBJ002/24
|
RM Gastro - JAZ s.r.o. |
9.1.2024 |
141,40 EUR s DPH |
| OBJ003/24
|
OMES spol. s r.o. |
11.1.2024 |
304,80 EUR s DPH |
| OBJ001/24
|
STAS, s.r.o. |
9.1.2024 |
147,00 EUR s DPH |
| OBJ150/23
|
MSM Slovakia s.r.o. |
27.12.2023 |
36,12 EUR s DPH |
| OBJ149/23
|
DINTECH |
27.12.2023 |
76,25 EUR s DPH |
| OBJ148/23
|
ELOS - servis s.r.o. |
27.12.2023 |
1 595,40 EUR s DPH |
| OBJ145/23
|
Ing. Juraj Šustek, s.r.o. |
20.12.2023 |
708,00 EUR s DPH |
| OBJ146/23
|
Elikva Trade Slovakia a.s. |
20.12.2023 |
2 376,86 EUR s DPH |
| OBJ147/23
|
Elikva Trade Slovakia a.s. |
20.12.2023 |
2 416,85 EUR s DPH |
| OBJ138/23
|
Elzempra spol.s.r.o. |
15.12.2023 |
520,32 EUR s DPH |
| OBJ139/23
|
MSM Slovakia s.r.o. |
18.12.2023 |
753,60 EUR s DPH |
| OBJ140/23
|
MAS - Marián Sabo |
19.12.2023 |
87,00 EUR s DPH |
| OBJ142/23
|
PYROTEAM Group, s. r. o. |
20.12.2023 |
262,56 EUR s DPH |
| OBJ143/23
|
Ing. Juraj Šustek, s.r.o. |
20.12.2023 |
1 101,60 EUR s DPH |
