| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| OBJ013/24 |
TESA servis - Bartoň Ján |
19.2.2024 |
145,00 EUR s DPH |
| OBJ014/24 |
Pavol Vydarený MOVIS |
19.2.2024 |
443,70 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 |
| 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 |
