| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| 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 |
