| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ019/23
|
BKS Úspech, s.r.o. |
1.3.2023 |
120,00 EUR s DPH |
| OBJ016/23
|
Ing. Juraj Šustek, s.r.o. |
1.3.2023 |
414,00 EUR s DPH |
| OBJ004/23
|
ARES |
6.2.2023 |
768,00 EUR s DPH |
| OBJ015/23
|
STAS, s.r.o. |
27.1.2023 |
1 358,28 EUR s DPH |
| OBJ008/23
|
PhDr.Gabriela Spišáková - Majster Papier |
14.2.2023 |
2 326,34 EUR s DPH |
| OBJ014/23
|
ARES |
9.2.2023 |
626,40 EUR s DPH |
| OBJ013/23
|
RM Gastro - JAZ s.r.o. |
20.2.2023 |
979,56 EUR s DPH |
| OBJ010/23
|
BKS Úspech, s.r.o. |
6.2.2023 |
300,00 EUR s DPH |
| OBJ012/23
|
RM Gastro - JAZ s.r.o. |
20.2.2023 |
117,04 EUR s DPH |
| OBJ011/23
|
B2Bpartner s.r.o. |
20.2.2023 |
511,20 EUR s DPH |
| OBJ009/23
|
KLIMATECH s. r. o. |
6.2.2024 |
318,00 EUR s DPH |
| OBJ007/23
|
SLOVCARE s.r.o. |
26.1.2023 |
238,00 EUR s DPH |
| OBJ005/23
|
Ing. Juraj Šustek, s.r.o. |
6.2.2023 |
108,00 EUR s DPH |
| OBJ003/23
|
Vladimír Holčík - Inštalatérstvo I.H. |
25.1.2023 |
62,87 EUR s DPH |
| OBJ002/23
|
TESA servis - Bartoň Ján |
1.2.2023 |
110,90 EUR s DPH |
| OBJ001/23
|
BRANTNER Slovakia s.r.o. |
25.1.2023 |
24,72 EUR s DPH |
| OBJ093/22
|
Scrubimed s.r.o. |
12.12.2022 |
2 496,00 EUR s DPH |
| OBJ090/22
|
MAS - Marián Sabo |
26.12.2022 |
2 165,20 EUR s DPH |
| OBJ091/22
|
MAS - Marián Sabo |
26.12.2022 |
4 553,80 EUR s DPH |
| OBJ092/22
|
MAS - Marián Sabo |
27.12.2022 |
4 632,30 EUR s DPH |
