| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ171/23
|
Vymyslický - Výťahy |
23.11.2023 |
111,60 EUR s DPH |
| OBJ174/23
|
Slovenská pošta,a.s. |
28.11.2023 |
496,73 EUR s DPH |
| OBJ176/23
|
Lohmann & Rauscher, s.r.o |
30.11.2023 |
1 436,40 EUR s DPH |
| OBJ175/23
|
GC TECH iNG. Peter Gerši Trenčín |
1.12.2023 |
640,80 EUR s DPH |
| OBJ170/23
|
KORAKO, s. r. o. |
27.11.2023 |
32,64 EUR s DPH |
| OBJ169/23
|
CLEAN TONERY, s.r.o. |
23.11.2023 |
3 473,64 EUR s DPH |
| OBJ168/23
|
INMEDIA, spol. s.r.o. |
21.11.2023 |
35,28 EUR s DPH |
| OBJ166/23
|
Lohmann & Rauscher, s.r.o |
21.11.2023 |
191,52 EUR s DPH |
| OBJ167/23
|
Lohmann & Rauscher, s.r.o |
21.11.2023 |
287,28 EUR s DPH |
| OBJ164/23
|
COLOREX plus s.r.o. |
20.11.2023 |
75,08 EUR s DPH |
| OBJ165/23
|
Dodávatelia potravín |
20.11.2023 |
14 220,90 EUR s DPH |
| OBJ163/23
|
BAJZIK s.r.o. |
20.11.2023 |
28,27 EUR s DPH |
| OBJ162/23
|
RM Gastro - JAZ s.r.o. |
15.11.2023 |
67,20 EUR s DPH |
| OBJ160/23
|
J & T AGRO, s.r.o. |
10.11.2023 |
198,24 EUR s DPH |
| OBJ161/23
|
Luboš Foltán - LUFOOB |
13.11.2023 |
60,00 EUR s DPH |
| OBJ159/23
|
KORAKO, s. r. o. |
10.11.2023 |
568,50 EUR s DPH |
| OBJ158/23
|
AURA TRADE, s. r. o. |
8.11.2023 |
565,20 EUR s DPH |
| OBJ155/23
|
REMAT p. Maco Miloš |
6.11.2023 |
69,10 EUR s DPH |
| OBJ156/23
|
BAMISERVIS s.r.o. |
6.11.2023 |
620,00 EUR s DPH |
| OBJ157/23
|
Final - CD spol. s r.o. |
8.11.2023 |
550,00 EUR s DPH |
