| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ00192/23
|
MVDr. Marian Svítok |
19.10.2023 |
64,00 EUR s DPH |
| OBJ00189/23
|
OMES s.r.o. |
17.10.2023 |
500,00 EUR s DPH |
| OBJ00190/23
|
Jozef LAMŽO |
17.10.2023 |
65,00 EUR s DPH |
| OBJ00187/23
|
Adamčík Milan |
17.10.2023 |
446,00 EUR s DPH |
| OBJ00186/23
|
4Home CEE, s. r. o. |
13.10.2023 |
82,99 EUR s DPH |
| OBJ00188/23
|
Mária Strážnická |
17.10.2023 |
172,00 EUR s DPH |
| OBJ00183/23
|
STEELSTAV Slovakia s.r.o. |
10.10.2023 |
119,20 EUR s DPH |
| OBJ00184/23
|
Desal s. r. o. |
11.10.2023 |
180,00 EUR s DPH |
| OBJ00185/23
|
SVING SK, spol. s r.o. |
11.10.2023 |
100,80 EUR s DPH |
| OBJ00180/23
|
COMFORTA TEXTIL SERVIS, s.r.o. |
4.10.2023 |
800,00 EUR s DPH |
| OBJ00181/23
|
REALITA v.o.s. |
5.10.2023 |
50,00 EUR s DPH |
| OBJ00182/23
|
REALITA v.o.s. |
5.10.2023 |
30,00 EUR s DPH |
| OBJ00176/23
|
Miroslava Angyalová reklamné predmety |
2.10.2023 |
155,79 EUR s DPH |
| OBJ00177/23
|
Marek JAKUBÍK |
2.10.2023 |
80,00 EUR s DPH |
| OBJ00178/23
|
Ing. Elena JOACHYMSTÁLOVÁ |
3.10.2023 |
50,00 EUR s DPH |
| OBJ00179/23
|
PODKOVÁŘ HORSE Dvořák Zdeněk |
4.10.2023 |
140,00 EUR s DPH |
| OBJ00175/23
|
IMPOL TRADE s.r.o. |
27.9.2023 |
131,40 EUR s DPH |
| OBJ00173/23
|
Lidl Slovenská republika, v.o.s. |
19.9.2023 |
32,98 EUR s DPH |
| OBJ00172/23
|
NAY a.s. |
19.9.2023 |
49,99 EUR s DPH |
| OBJ00174/23
|
VIKON |
21.9.2023 |
30,00 EUR s DPH |
