| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ085/22
|
Ing. Ladislav Balušík - LATOP |
29.11.2022 |
1 851,00 EUR s DPH |
| OBJ086/22
|
Up Déjeuner, s.r.o. |
30.11.2022 |
586,51 EUR s DPH |
| OBJ084/22
|
Applipower, s.r.o. |
29.11.2022 |
475,20 EUR s DPH |
| OBJ082/22
|
ISG/DRS s.r.o. |
22.11.2022 |
114,04 EUR s DPH |
| OBJ083/22
|
AUTO- TEK Martin Jelčic |
23.11.2022 |
230,00 EUR s DPH |
| OBJ080/22
|
Sládek a syn-Elektroinštalácie s.r.o. |
11.11.2022 |
119,84 EUR s DPH |
| OBJ081/22
|
AUTO- TEK Martin Jelčic |
14.11.2022 |
40,00 EUR s DPH |
| OBJ078/22
|
Sober s.r.o. |
4.11.2022 |
540,00 EUR s DPH |
| OBJ079/22
|
DDD servis deratizácia |
9.11.2022 |
240,00 EUR s DPH |
| OBJ077/22
|
ASKO -nábytok s.r.o. |
4.11.2022 |
18,74 EUR s DPH |
| OBJ076/22
|
Chovanec Marián |
19.10.2022 |
1 805,00 EUR s DPH |
| OBJ075/22
|
AME spol. s.r.o. |
11.10.2022 |
52,52 EUR s DPH |
| OBJ074/22
|
ECOHOME Group s. r. o. |
10.10.2022 |
715,00 EUR s DPH |
| OBJ072/22
|
Sládek a syn-Elektroinštalácie s.r.o. |
3.10.2022 |
21,50 EUR s DPH |
| OBJ073/22
|
Impulz Systems s. r. o. |
4.10.2022 |
50,00 EUR s DPH |
| OBJ071/22
|
Beel, s.r.o. |
3.10.2022 |
138,00 EUR s DPH |
| OBJ070/22
|
AUTO- TEK Martin Jelčic |
3.10.2022 |
210,00 EUR s DPH |
| OBJ067/22
|
OMERS družstvo |
28.9.2022 |
276,00 EUR s DPH |
| OBJ068/22
|
DARTIN Slovensko spol. s r.o. |
29.9.2022 |
82,80 EUR s DPH |
| OBJ069/22
|
Merkury Market Slovakia s.r.o. |
30.9.2022 |
11,00 EUR s DPH |
