| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ00111/23
|
Desal s. r. o. |
19.6.2023 |
180,00 EUR s DPH |
| OBJ00110/23
|
MESTSKÉ ŠPORTOVÉ KLUBY POVAŽSKÁ BYSTRICA, s.r.o. |
19.6.2023 |
90,00 EUR s DPH |
| OBJ00109/23
|
PEZA a.s. |
16.6.2023 |
250,81 EUR s DPH |
| OBJ00107/23
|
UNIMAT Ing.Jalč Slavomír |
12.6.2023 |
30,00 EUR s DPH |
| OBJ00105/23
|
PEZA a.s. |
12.6.2023 |
201,01 EUR s DPH |
| OBJ00108/23
|
PEZA a.s. |
14.6.2023 |
35,32 EUR s DPH |
| OBJ00106/23
|
ELMIX s.r.o. |
12.6.2023 |
1 947,60 EUR s DPH |
| OBJ00104/23
|
PEZA a.s. |
8.6.2023 |
284,42 EUR s DPH |
| OBJ00101/23
|
PEZA a.s. |
7.6.2023 |
44,40 EUR s DPH |
| OBJ00102/23
|
OTIS Výťahy, s.r.o. |
7.6.2023 |
214,80 EUR s DPH |
| OBJ00103/23
|
MDK Slovakia s.r.o. |
7.6.2023 |
336,00 EUR s DPH |
| OBJ00100/23
|
MVDr. Marian Svítok |
6.6.2023 |
70,00 EUR s DPH |
| OBJ00099/23
|
PEZA a.s. |
5.6.2023 |
146,53 EUR s DPH |
| OBJ00096/23
|
PEZA a.s. |
31.5.2023 |
89,67 EUR s DPH |
| OBJ00098/23
|
Ing. Milan Pastrierik - DERAZIN |
31.5.2023 |
285,00 EUR s DPH |
| OBJ00097/23
|
PEZA a.s. |
31.5.2023 |
245,36 EUR s DPH |
| OBJ00095/23
|
Jozef Biro |
22.5.2023 |
26,00 EUR s DPH |
| OBJ00092/23
|
Jozef Kubo, Natali |
17.5.2023 |
100,00 EUR s DPH |
| OBJ00093/23
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
18.5.2023 |
65,75 EUR s DPH |
| OBJ00094/23
|
BRIPET s.r.o. |
19.5.2023 |
139,00 EUR s DPH |
