| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 107/23
|
SESTAV stavebniny s.r.o |
7.7.2023 |
145,60 EUR s DPH |
| 106/23
|
Veríme v Zábavu, s.r.o. |
13.7.2023 |
264,00 EUR s DPH |
| 100/23
|
JS KOMIN s.r.o. |
14.7.2023 |
80,00 EUR s DPH |
| 105/23
|
OMES spol.s r.o. |
24.7.2023 |
1 154,40 EUR s DPH |
| 104/23
|
PRESMONT - CSS, s.r.o. |
14.7.2023 |
236,40 EUR s DPH |
| 103/23
|
OMES spol.s r.o. |
22.5.2023 |
621,60 EUR s DPH |
| 102/23
|
H.D.K. spol. s.r.o. |
14.4.2023 |
60,00 EUR s DPH |
| 101/23
|
Milan Adamčík |
17.7.2023 |
275,00 EUR s DPH |
| 099/23
|
DERAZIN Ing. Milan Pastierik |
14.7.2023 |
932,00 EUR s DPH |
| 097/23
|
FAST PLUS, a.s. |
6.7.2023 |
425,99 EUR s DPH |
| 098/23
|
FAST PLUS, a.s. |
6.7.2023 |
23,97 EUR s DPH |
| 096/23
|
OMES spol.s r.o. |
7.7.2023 |
892,08 EUR s DPH |
| 095/23
|
AURA TRADE, s. r. o. |
3.7.2023 |
276,00 EUR s DPH |
| 094/23
|
Peter Petrušek Predaj a servis pneumatik |
15.6.2023 |
312,00 EUR s DPH |
| 093/23
|
Peter Petrušek Predaj a servis pneumatik |
15.6.2023 |
91,00 EUR s DPH |
| 092/23
|
KALIBRA SK s.r.o. |
17.5.2023 |
944,40 EUR s DPH |
| 091/23
|
Stinson s.r.o |
23.6.2023 |
99,40 EUR s DPH |
| 090/23
|
DARJA spol.s.r.o. |
20.6.2023 |
531,84 EUR s DPH |
| 089/23
|
INMEDIA,spol. s r.o. |
13.6.2023 |
96,12 EUR s DPH |
| 088/23
|
PECE apol. s.r.o. |
14.6.2023 |
142,30 EUR s DPH |
