| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ126/24
|
3lobit, s. r. o. |
9.12.2024 |
162,40 EUR s DPH |
| OBJ122/24
|
MAS - Marián Sabo |
12.12.2024 |
219,50 EUR s DPH |
| OBJ121/24
|
MAS - Marián Sabo |
12.12.2024 |
411,60 EUR s DPH |
| OBJ120/24
|
MAS - Marián Sabo |
12.12.2024 |
1 260,50 EUR s DPH |
| OBJ119/24
|
MYJAVSKÁ PEKÁREŇ |
2.12.2024 |
94,50 EUR s DPH |
| OBJ125/24
|
BRANTNER Slovakia s.r.o. |
25.11.2024 |
33,74 EUR s DPH |
| OBJ124/24
|
ARES |
12.11.2024 |
234,00 EUR s DPH |
| OBJ123/24
|
ARES |
12.11.2024 |
308,40 EUR s DPH |
| OBJ116/24
|
B2Bpartner s.r.o. |
10.12.2024 |
469,20 EUR s DPH |
| OBJ117/24
|
Ing. Peter Prívracký - UNTRACO-SR |
10.12.2024 |
2 068,14 EUR s DPH |
| OBJ118/24
|
Miroslav Báto - GASTROCENTRUM |
2.12.2024 |
845,00 EUR s DPH |
| OBJ115/24
|
MAS - Marián Sabo |
9.12.2024 |
1 048,90 EUR s DPH |
| OBJ113/24
|
STAS, s.r.o. |
9.12.2024 |
130,75 EUR s DPH |
| OBJ114/24
|
MAS - Marián Sabo |
4.12.2024 |
1 623,00 EUR s DPH |
| OBJ112/24
|
Tomáš Tomašovič - KOMINÁRSTVO |
6.12.2024 |
35,00 EUR s DPH |
| OBJ111/24
|
KÄRCHER Slovakia, s.r.o. |
2.12.2024 |
270,00 EUR s DPH |
| OBJ110/24
|
Elikva Trade Slovakia a.s. |
2.12.2024 |
301,82 EUR s DPH |
| OBJ103/24
|
TEMACOM spol. s r.o. |
28.11.2024 |
158,16 EUR s DPH |
| OBJ109/24
|
B2Bpartner s.r.o. |
2.12.2024 |
518,40 EUR s DPH |
| OBJ108/24
|
DINTECH |
25.11.2024 |
1 351,18 EUR s DPH |
