| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ076/25
|
JVD papier |
22.8.2025 |
1 067,64 EUR s DPH |
| OBJ075/25
|
ESS Slovakia s. r. o. |
19.8.2025 |
199,26 EUR s DPH |
| OBJ074/25
|
ARES |
7.7.2025 |
1 500,60 EUR s DPH |
| OBJ072/25
|
JVD papier |
15.8.2025 |
1 008,60 EUR s DPH |
| OBJ071/25
|
B2Bpartner s.r.o. |
18.8.2025 |
343,42 EUR s DPH |
| OBJ073/25
|
Pribiš Peter P-P MONT |
21.7.2025 |
915,00 EUR s DPH |
| OBJ069/25
|
PYROTEAM Group+, s.r.o. |
28.7.2025 |
422,70 EUR s DPH |
| OBJ070/25
|
Milan Medňanský - ELIZ |
28.7.2025 |
1 130,37 EUR s DPH |
| OBJ068/25
|
Ľubor Svatík - DREVOMONT PLP |
15.7.2025 |
662,97 EUR s DPH |
| OBJ067/25
|
JAZ - RM Gastro |
21.7.2025 |
747,45 EUR s DPH |
| OBJ066/25
|
JVD papier |
16.7.2025 |
159,90 EUR s DPH |
| OBJ064/25
|
JVD papier |
11.7.2025 |
418,50 EUR s DPH |
| OBJ065/25
|
JVD papier |
11.7.2025 |
2 540,40 EUR s DPH |
| OBJ063/25
|
JVD papier |
11.7.2025 |
64,94 EUR s DPH |
| OBJ062/25
|
MAS - Marián Sabo |
9.7.2025 |
1 127,50 EUR s DPH |
| OBJ061/25
|
Ing. Juraj Šustek, s.r.o. |
30.6.2025 |
1 136,52 EUR s DPH |
| OBJ059/25
|
TESA servis - Bartoň Ján |
24.6.2025 |
890,00 EUR s DPH |
| OBJ057/25
|
TESA servis - Bartoň Ján |
20.6.2025 |
275,00 EUR s DPH |
| OBJ058/25
|
TESA servis - Bartoň Ján |
23.6.2025 |
1 460,00 EUR s DPH |
| OBJ060/25
|
Vladimír Holčík - Inštalatérstvo I.H. |
24.6.2025 |
655,38 EUR s DPH |
