| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0010/24
|
Roman Dužík - BS SLOVAKIA |
14.3.2024 |
30,00 EUR s DPH |
| 0009/24
|
CRYSTAL CONSULTING, s.r.o. |
14.3.2024 |
150,00 EUR s DPH |
| 0008/24
|
Kluska Jozef |
7.3.2024 |
1 708,90 EUR s DPH |
| 0007/24
|
ERSAM s.r.o. |
26.2.2024 |
2 137,01 EUR s DPH |
| 0005/24
|
Ján Pažitný |
20.2.2024 |
406,00 EUR s DPH |
| 0006/24
|
Radovan Malec - EMERHAS |
22.2.2024 |
369,90 EUR s DPH |
| 0004/24
|
ROAX s r.o. |
25.1.2024 |
582,00 EUR s DPH |
| 0003/24
|
DAVRAN, s.r.o. |
2.2.2024 |
148,38 EUR s DPH |
| 0001/24
|
Martin Výlupok - MM GastroTech |
22.1.2024 |
169,20 EUR s DPH |
| 0093/22
|
Stanislav Pudela - oprava kuchynských zariadení |
12.12.2023 |
1 200,00 EUR s DPH |
| 0079/23
|
Palatin, s.r.o. |
12.12.2023 |
1 029,89 EUR s DPH |
| 0002/24
|
Radovan Malec - EMERHAS |
30.1.2024 |
792,48 EUR s DPH |
| 0082/23
|
abaWood, s.r.o. |
21.12.2023 |
813,60 EUR s DPH |
| 0081/23
|
František Štetiar - SOLAX |
1.12.2023 |
513,55 EUR s DPH |
| 0078/23
|
Igor Matlák, servis chlad.a mraz.techniky |
11.12.2023 |
1 150,00 EUR s DPH |
| 0080/23
|
PhDr.Gabriela Spišáková-Majster Papier |
13.12.2023 |
584,00 EUR s DPH |
| 0076/23
|
Bytový textil Škodák a.s. |
30.11.2023 |
847,20 EUR s DPH |
| 0075/23
|
REVO - MAT, spol. s r.o. |
29.11.2023 |
556,20 EUR s DPH |
| 0074/23
|
UP DÉJEUNER s.r.o. |
22.11.2023 |
1 348,40 EUR s DPH |
| 0073/23
|
Marius Pedersen a.s., |
22.11.2023 |
600,00 EUR s DPH |
