| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ038/24 |
IKarCom s.r.o. |
5.4.2024 |
135,00 EUR s DPH |
| OBJ039/24 |
BAJZIK s.r.o. |
8.4.2024 |
66,88 EUR s DPH |
| OBJ035/24 |
Západoslovenská vodárenská spoločnosť, a.s. |
10.3.2024 |
753,19 EUR s DPH |
| OBJ036/24 |
COLOREX plus s.r.o. |
27.3.2024 |
137,24 EUR s DPH |
| OBJ033/24 |
Dodávatelia potravín |
29.3.2024 |
15 152,38 EUR s DPH |
| OBJ034/24 |
SORUDO s. r. o. |
29.3.2024 |
550,00 EUR s DPH |
| OBJ032/24 |
Patrik Podušel - SANIELIT |
22.3.2024 |
104,60 EUR s DPH |
| OBJ031/24 |
Michal Herda - Top Grass & Trans |
20.3.2024 |
288,00 EUR s DPH |
| OBJ030/24 |
Dušan Oravec |
20.3.2024 |
254,00 EUR s DPH |
| OBJ029/24 |
RM Gastro - JAZ s.r.o. |
11.3.2024 |
46,18 EUR s DPH |
| OBJ028/24 |
Ján Korvas |
7.3.2024 |
180,00 EUR s DPH |
| OBJ017/24 |
J & T AGRO, s.r.o. |
4.3.2024 |
91,12 EUR s DPH |
| OBJ025/24 |
Dušan Menšík |
4.3.2024 |
80,00 EUR s DPH |
| OBJ027/24 |
EU - FIX s.r.o. |
5.3.2024 |
350,00 EUR s DPH |
| OBJ024/24 |
Dušan Menšík |
1.3.2024 |
85,00 EUR s DPH |
| OBJ026/24 |
METRO |
4.3.2024 |
48,38 EUR s DPH |
| OBJ022/24 |
KORAKO plus, s. r. o. |
27.2.2024 |
565,25 EUR s DPH |
| OBJ023/24 |
Dodávatelia potravín |
29.2.2024 |
12 920,74 EUR s DPH |
| OBJ021/24 |
WEGA LH, s.r.o. |
26.2.2024 |
240,00 EUR s DPH |
| OBJ020/24 |
COLOREX plus s.r.o. |
26.2.2024 |
17,81 EUR s DPH |
