Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
OBJ073/23 |
SLOVCARE s.r.o. |
1.8.2023 |
2 292,00 EUR s DPH |
OBJ072/23 |
KOEX-PRESS spol.s.r.o. |
21.8.2023 |
60,00 EUR s DPH |
OBJ070/23 |
Igor Olša |
7.8.2023 |
272,00 EUR s DPH |
OBJ071/23 |
Hagleitner Hygiene Slovensko s.r.o. |
7.8.2023 |
306,50 EUR s DPH |
OBJ068/23 |
MAS - Marián Sabo |
17.7.2023 |
118,20 EUR s DPH |
OBJ069/23 |
MAS - Marián Sabo |
21.7.2023 |
931,60 EUR s DPH |
OBJ061/23 |
CHEMIKO-Bäuml Karol |
1.8.2023 |
299,60 EUR s DPH |
OBJ067/23 |
TESA servis - Bartoň Ján |
31.7.2023 |
440,00 EUR s DPH |
OBJ066/23 |
PYROTEAM Group+, s.r.o. |
17.7.2023 |
392,80 EUR s DPH |
OBJ065/23 |
Akadémia humanitných a medzikulturálnych štúdii Edith Steinovej, n.o. |
4.8.2023 |
130,00 EUR s DPH |
OBJ064/23 |
ARES |
19.7.2023 |
864,00 EUR s DPH |
OBJ063/23 |
AURA TRADE, s. r. o. |
3.8.2023 |
283,20 EUR s DPH |
OBJ062/23 |
Crystal Consulting, s.r.o. |
26.7.2023 |
62,40 EUR s DPH |
OBJ060/23 |
KORAKO plus s.r.o. |
12.7.2023 |
1 074,94 EUR s DPH |
OBJ059/23 |
Schindler výťahy a eskalátory a.s. |
14.7.2023 |
156,00 EUR s DPH |
OBJ058/23 |
DIVERSEY SLOVENSKO, s.r.o. |
18.7.2023 |
2 238,00 EUR s DPH |
OBJ057/23 |
ARES |
7.7.2023 |
619,20 EUR s DPH |
OBJ056/23 |
TEMACOM spol. s r.o. |
7.7.2023 |
141,60 EUR s DPH |
OBJ054/23 |
STAR, s.r.o. |
30.6.2023 |
380,00 EUR s DPH |
OBJ055/23 |
BRANTNER Slovakia s.r.o. |
26.6.2023 |
249,00 EUR s DPH |