| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ107/23 |
Juraj Balaj - BALART |
21.11.2023 |
11 854,00 EUR s DPH |
| OBJ108/23 |
PAREX - G spol s.r.o. |
21.11.2023 |
8 640,00 EUR s DPH |
| OBJ109/23 |
Temax, spol.s.r.o. |
21.11.2023 |
1 369,65 EUR s DPH |
| OBJ110/23 |
Temax, spol.s.r.o. |
21.11.2023 |
768,00 EUR s DPH |
| OBJ111/23 |
Peter Koprivňanský |
21.11.2023 |
11 520,00 EUR s DPH |
| OBJ105/23 |
Datacomp s.r.o. |
20.11.2023 |
169,92 EUR s DPH |
| OBJ106/23 |
Temax, spol.s.r.o. |
20.11.2023 |
1 116,00 EUR s DPH |
| OBJ102/23 |
Juraj Burdej |
15.11.2023 |
1 595,57 EUR s DPH |
| OBJ103/23 |
UNIONTEX TRADE spol.s.r.o |
15.11.2023 |
7 097,76 EUR s DPH |
| OBJ104/23 |
UNIONTEX TRADE spol.s.r.o |
15.11.2023 |
7 382,40 EUR s DPH |
| OBJ101/23 |
reklama BARTOŠ, s.r.o. |
14.11.2023 |
2 707,20 EUR s DPH |
| OBJ099/23 |
JP Team s.r.o. |
14.11.2023 |
199,63 EUR s DPH |
| OBJ100/23 |
Lidl Slovenská republika, v.o.s. |
14.11.2023 |
2 160,00 EUR s DPH |
| OBJ098/23 |
Kardio prevencia s.r.o. |
08.11.2023 |
1 073,00 EUR s DPH |
| OBJ097/23 |
GASTRO VRÁBEĽ, s.r.o. |
08.11.2023 |
43,92 EUR s DPH |
| OBJ096/23 |
Peter Koprivňanský |
03.11.2023 |
210,82 EUR s DPH |
| OBJ094/23 |
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
25.10.2023 |
49,20 EUR s DPH |
| OBJ095/23 |
VYPA SK, s.r.o. |
25.10.2023 |
38,00 EUR s DPH |
| OBJ091/23 |
PWB s.r.o. |
23.10.2023 |
1 723,99 EUR s DPH |
| OBJ092/23 |
PWB s.r.o. |
23.10.2023 |
1 483,20 EUR s DPH |
| OBJ090/23 |
LKW-Mobile spol.s.r.o. |
23.10.2023 |
240,10 EUR s DPH |
| OBJ093/23 |
ASC Applied Software Consultants, s.r.o. |
23.10.2023 |
289,00 EUR s DPH |
| OBJ089/23 |
Richard Šrobár - Littera |
11.10.2023 |
6 823,90 EUR s DPH |
| OBJ088/23 |
Elektrosped a.s. |
11.10.2023 |
306,10 EUR s DPH |
| OBJ086/23 |
Róbert Maruškanič |
25.9.2023 |
632,97 EUR s DPH |
| OBJ087/23 |
Róbert Maruškanič |
25.9.2023 |
774,36 EUR s DPH |
| OBJ084/23 |
Slovak Telekom, a.s. |
14.9.2023 |
3 225,00 EUR s DPH |
| OBJ085/23 |
ENERGYSPORT SK, s.r.o. |
14.9.2023 |
1 998,00 EUR s DPH |
| OBJ083/23 |
René Jacko - ALLDERAT |
13.9.2023 |
182,40 EUR s DPH |
| OBJ079/23 |
Medicton SK s. r. o. |
05.9.2023 |
192,00 EUR s DPH |
| OBJ082/23 |
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
05.9.2023 |
49,20 EUR s DPH |
| OBJ080/23 |
POOLMAN s.r.o. |
05.9.2023 |
1 470,60 EUR s DPH |
| OBJ081/23 |
GK Pavlo s.r.o. |
05.9.2023 |
50,00 EUR s DPH |
| OBJ078/23 |
Jánošík Ivan - oprava automat. |
28.8.2023 |
126,00 EUR s DPH |
| OBJ077/23 |
Temax, spol.s.r.o. |
24.8.2023 |
935,69 EUR s DPH |
| OBJ074/23 |
RM Gastro - JAZ s.r.o. |
22.8.2023 |
264,05 EUR s DPH |
| OBJ075/23 |
Mariana Letková FEROPLECH - LETKO |
22.8.2023 |
265,01 EUR s DPH |
| OBJ076/23 |
Temax, spol.s.r.o. |
22.8.2023 |
266,70 EUR s DPH |
| OBJ073/23 |
Vallens, s.r.o. |
22.8.2023 |
5 026,58 EUR s DPH |
| OBJ068/23 |
Oprava chladiarenských zariadení - Maňo Pavol |
18.8.2023 |
250,00 EUR s DPH |
| OBJ069/23 |
ESPIK Group s.r.o. |
18.8.2023 |
31,20 EUR s DPH |
| OBJ070/23 |
Stanislav Novosad |
18.8.2023 |
396,00 EUR s DPH |
| OBJ071/23 |
Elektrosped a.s. |
18.8.2023 |
144,00 EUR s DPH |
| OBJ067/23 |
HouseGarden s.r.o. |
18.8.2023 |
1 800,00 EUR s DPH |
| OBJ065/23 |
RM Gastro - JAZ s.r.o. |
11.8.2023 |
60,00 EUR s DPH |
| OBJ063/23 |
RM Gastro - JAZ s.r.o. |
11.8.2023 |
10 269,29 EUR s DPH |
| OBJ066/23 |
Temax, spol.s.r.o. |
11.8.2023 |
704,52 EUR s DPH |
| OBJ064/23 |
VIS Slovensko, s.r.o. |
11.8.2023 |
180,00 EUR s DPH |
| OBJ072/23 |
ASC Applied Software Consultants, s.r.o. |
10.8.2023 |
160,00 EUR s DPH |
| OBJ062/23 |
Regionálny úrad verejného zdravotníctva |
01.8.2023 |
349,50 EUR s DPH |
