| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ169/23 |
CLEAN TONERY, s.r.o. |
23.11.2023 |
3 473,64 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 |
| OBJ168/23 |
INMEDIA, spol. s.r.o. |
21.11.2023 |
35,28 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 |
| OBJ152/23 |
BAJZIK s.r.o. |
1.11.2023 |
117,54 EUR s DPH |
| OBJ153/23 |
Patricius.sk s.r.o., r. s. p. |
1.11.2023 |
116,00 EUR s DPH |
| OBJ154/23 |
CORNIX SK s.r.o. |
3.11.2023 |
312,00 EUR s DPH |
| OBJ151/23 |
BAMISERVIS s.r.o. |
1.11.2023 |
525,00 EUR s DPH |
| OBJ149/23 |
COLOREX plus s.r.o. |
27.10.2023 |
40,85 EUR s DPH |
