| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ00299/24
|
REALITA v.o.s. |
20.12.2024 |
80,00 EUR s DPH |
| OBJ00295/24
|
BEEL, s.r.o. |
20.12.2024 |
4 008,00 EUR s DPH |
| OBJ00290/24
|
OMES s.r.o. |
16.12.2024 |
500,00 EUR s DPH |
| OBJ00293/24
|
Equistyle, s.r.o. |
17.12.2024 |
3 661,87 EUR s DPH |
| OBJ00291/24
|
Desal s. r. o. |
17.12.2024 |
120,00 EUR s DPH |
| OBJ00292/24
|
ALVEX, spol. s r.o. |
17.12.2024 |
1 699,80 EUR s DPH |
| OBJ00294/24
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
18.12.2024 |
30,00 EUR s DPH |
| OBJ00296/24
|
PODKOVÁŘ HORSE Dvořák Zdeněk |
20.12.2024 |
140,00 EUR s DPH |
| OBJ00297/24
|
FAST PLUS, a.s. |
20.12.2024 |
159,96 EUR s DPH |
| OBJ00298/24
|
VIKON |
20.12.2024 |
100,00 EUR s DPH |
| OBJ00289/24
|
Dopravné služby PB, s.r.o. |
16.12.2024 |
500,00 EUR s DPH |
| OBJ00287/24
|
Branislav Rehák |
13.12.2024 |
1 761,60 EUR s DPH |
| OBJ00285a/24
|
AAA Gastro |
12.12.2024 |
54,00 EUR s DPH |
| OBJ00288/24
|
DOMOSS TECHNIKA, a.s. |
13.12.2024 |
100,66 EUR s DPH |
| OBJ00286/24
|
Branislav Rehák |
13.12.2024 |
1 654,00 EUR s DPH |
| OBJ00282/24
|
Miroslav Kameník |
11.12.2024 |
97,70 EUR s DPH |
| OBJ00283/24
|
CISÍK s.r.o. |
11.12.2024 |
92,15 EUR s DPH |
| OBJ00284/24
|
FIT line s.r.o. |
12.12.2024 |
589,90 EUR s DPH |
| OBJ00285/24
|
Dopravné služby PB, s.r.o. |
9.12.2024 |
586,30 EUR s DPH |
| OBJ00281/24
|
Oto Hroba - STEPS NITRA |
10.12.2024 |
582,00 EUR s DPH |
