| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ043/22
|
Zdenko Horňák MYKANAL |
15.9.2022 |
364,00 EUR s DPH |
| OBJ040/22
|
PhDr.Gabriela Spišáková - Majster Papier |
8.9.2022 |
1 413,64 EUR s DPH |
| OBJ042/22
|
Hartmann Rico s.r.o. |
26.9.2022 |
3 615,66 EUR s DPH |
| OBJ041/22
|
ELOS - servis s.r.o. |
22.8.2022 |
1 250,16 EUR s DPH |
| OBJ039/22
|
Green Technologies Slovakia s. r. o. |
6.9.2022 |
983,04 EUR s DPH |
| OBJ038/22
|
CHLADEX |
27.7.2022 |
329,28 EUR s DPH |
| OBJ037/22
|
CHLADEX |
22.7.2022 |
321,26 EUR s DPH |
| OBJ029/22
|
CHEMIKO-Bäuml Karol |
22.7.2022 |
299,66 EUR s DPH |
| OBJ034/22
|
RM Gastro - JAZ s.r.o. |
1.8.2022 |
354,64 EUR s DPH |
| OBJ035/22
|
PhDr.Gabriela Spišáková - Majster Papier |
1.8.2022 |
156,24 EUR s DPH |
| OBJ033/22
|
MABONEX SLOVAKIA |
12.7.2022 |
599,40 EUR s DPH |
| OBJ023/22
|
DIVERSEY SLOVENSKO, s.r.o. |
22.6.2022 |
2 652,00 EUR s DPH |
| OBJ032/22
|
Ing. Marián Foltín - OPF |
17.6.2022 |
145,00 EUR s DPH |
| OBJ031/22
|
PYROTEAM Group, s. r. o. |
18.7.2022 |
312,60 EUR s DPH |
| OBJ030/22
|
Tomáš Tomašovič - KOMINÁRSTVO |
22.7.2022 |
65,00 EUR s DPH |
| OBJ027/22
|
MAS - Marián Sabo |
8.7.2022 |
261,50 EUR s DPH |
| OBJ028/22
|
MAS - Marián Sabo |
15.7.2022 |
131,40 EUR s DPH |
| OBJ024/22
|
PhDr.Gabriela Spišáková - Majster Papier |
22.6.2022 |
1 787,04 EUR s DPH |
| OBJ026/22
|
Green Technologies Slovakia s. r. o. |
27.6.2022 |
491,52 EUR s DPH |
| OBJ025/22
|
Eduard Jurenka |
15.6.2022 |
255,00 EUR s DPH |
