| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ004/23
|
Homolka, s.r.o. |
8.1.2023 |
17,77 EUR s DPH |
| OBJ003/23
|
Homolka, s.r.o. |
6.1.2023 |
44,37 EUR s DPH |
| OBJ002/23
|
Bripet s. r. o. |
4.1.2023 |
168,32 EUR s DPH |
| OBJ001/23
|
Homolka, s.r.o. |
4.1.2023 |
52,57 EUR s DPH |
| OBJ107/22
|
Mariana Kuzmová - ARIES šport |
29.12.2022 |
1 695,00 EUR s DPH |
| OBJ108/22
|
Elena Šulíková |
29.12.2022 |
170,10 EUR s DPH |
| OBJ109/22
|
Sládek a syn-Elektroinštalácie s.r.o. |
29.12.2022 |
172,65 EUR s DPH |
| OBJ110/22
|
Spoj -Tech s.r.o. |
29.12.2022 |
126,27 EUR s DPH |
| OBJ111/22
|
MITTEL s.r.o. |
29.12.2022 |
1 200,00 EUR s DPH |
| OBJ104/22
|
RM Gastro - Jaz s.r.o. |
27.12.2022 |
1 323,17 EUR s DPH |
| OBJ106/22
|
KÄRCHER Slovakia, s.r.o. |
28.12.2022 |
389,67 EUR s DPH |
| OBJ103/22
|
COM - PA, s. r. o. |
28.12.2022 |
1 695,00 EUR s DPH |
| OBJ105/22
|
Promo Náby združenietok |
27.12.2022 |
1 696,00 EUR s DPH |
| OBJ102/22
|
Andrej Trenčan - PROKAM |
27.12.2022 |
1 697,40 EUR s DPH |
| OBJ101/22
|
Zuzana Zahradová Unitex |
27.12.2022 |
499,10 EUR s DPH |
| OBJ100/22
|
AME spol. s.r.o. |
21.12.2022 |
766,00 EUR s DPH |
| OBJ099/22
|
Fast Plus a.s. |
21.12.2022 |
6,00 EUR s DPH |
| OBJ097/22
|
Ing. Elena Joachymstálová |
16.12.2022 |
196,50 EUR s DPH |
| OBJ096/22
|
Prvá Púchovská STK |
19.12.2022 |
96,00 EUR s DPH |
| OBJ098/22
|
Zuzana Zahradová Unitex |
21.12.2022 |
1 197,00 EUR s DPH |
