| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 139/23 |
OMES spol. s r. o. |
20.9.2023 |
132,00 EUR s DPH |
| 136/23 |
AAA Gastro s.r.o. |
18.9.2023 |
123,60 EUR s DPH |
| 135/23 |
Ján Bednár Chladiarenský mechanik |
14.9.2023 |
115,00 EUR s DPH |
| 130/23 |
PhDr. Gabriela Spišáková - Majster Papier |
12.9.2023 |
127,48 EUR s DPH |
| 131/23 |
A.L.MIT s. r. o. |
12.9.2023 |
1 520,00 EUR s DPH |
| 132/23 |
Pivko Milan - TELMONT |
12.9.2023 |
393,60 EUR s DPH |
| 133/23 |
Karimtech, s.r.o. |
12.9.2023 |
100,00 EUR s DPH |
| 134/23 |
Karimtech, s.r.o. |
12.9.2023 |
310,00 EUR s DPH |
| 129/23 |
AAA Gastro s.r.o. |
11.9.2023 |
362,64 EUR s DPH |
| 127/23 |
PAMIPA s.r.o. |
11.9.2023 |
640,00 EUR s DPH |
| 128/23 |
Pivko Milan - TELMONT |
11.9.2023 |
294,00 EUR s DPH |
| 126/23 |
NETA, s.r.o. |
08.9.2023 |
9 545,00 EUR s DPH |
| 124/23 |
RELUK s.r.o. |
06.9.2023 |
750,00 EUR s DPH |
| 125/23 |
RELUK s.r.o. |
06.9.2023 |
50,00 EUR s DPH |
| 154/23 |
OMES spol. s r. o. |
06.9.2023 |
180,00 EUR s DPH |
| 122/23 |
K&L TRADE, s.r.o. |
05.9.2023 |
166,04 EUR s DPH |
| 123/23 |
RELUK s.r.o. |
05.9.2023 |
556,80 EUR s DPH |
| 121/23 |
OMES spol. s r. o. |
31.8.2023 |
456,00 EUR s DPH |
| 120/23 |
Nábytok NIKA, spol. s r. o. |
31.8.2023 |
5 556,00 EUR s DPH |
| 119/23 |
Coffee partners s.r.o. |
30.8.2023 |
36,00 EUR s DPH |
| 114/23 |
ŠK SPEKTRUM, s.r.o. |
24.8.2023 |
148,10 EUR s DPH |
| 115/23 |
Prodata plus, s.r.o. |
24.8.2023 |
563,00 EUR s DPH |
| 116/23 |
TRNÍK - SLUŽBY, s. r. o. |
24.8.2023 |
564,00 EUR s DPH |
| 117/23 |
TRNÍK - SLUŽBY, s. r. o. |
24.8.2023 |
453,60 EUR s DPH |
| 118/23 |
TRNÍK - SLUŽBY, s. r. o. |
24.8.2023 |
2 573,40 EUR s DPH |
| 113/23 |
Michal Vašek - MV GROUP |
23.8.2023 |
90,00 EUR s DPH |
| 112/23 |
PURGO s.r.o. |
18.8.2023 |
36,10 EUR s DPH |
| 111/23 |
SESTAV stavebniny, s. r. o. |
16.8.2023 |
173,52 EUR s DPH |
| 110/23 |
Richard Šrobár LITTERA |
14.8.2023 |
1 306,00 EUR s DPH |
| 109/23 |
KEREKO s.r.o. |
02.8.2023 |
78,18 EUR s DPH |
| 107/23 |
Helena Richtáriková, kníhviazačské práce |
02.8.2023 |
260,00 EUR s DPH |
| 108/23 |
Richard Šrobár LITTERA |
02.8.2023 |
3 458,90 EUR s DPH |
| 105/23 |
LYMAREX s.r.o |
01.8.2023 |
628,00 EUR s DPH |
| 106/23 |
RM Gastro - JAZ s.r.o. |
01.8.2023 |
2 927,34 EUR s DPH |
| 104/23 |
Pretože TRIPSY s.r.o. |
28.7.2023 |
1 370,21 EUR s DPH |
| 103/23 |
PhDr. Gabriela Spišáková - Majster Papier |
26.7.2023 |
224,64 EUR s DPH |
| 102/23 |
Zuzana Záhradová |
21.7.2023 |
210,00 EUR s DPH |
| 101/23 |
UNIMAT-Ing.Jalč Slavomír |
20.7.2023 |
15,60 EUR s DPH |
| 098/23 |
Pivko Milan - TELMONT |
14.7.2023 |
297,00 EUR s DPH |
| 099/23 |
OMES spol. s r. o. |
14.7.2023 |
262,68 EUR s DPH |
| 100/23 |
ASSA spol. s r.o. |
14.7.2023 |
504,00 EUR s DPH |
| 097/23 |
KEREKO s.r.o. |
13.7.2023 |
105,00 EUR s DPH |
| 096/23 |
RELUK s.r.o. |
13.7.2023 |
358,60 EUR s DPH |
| 095/23 |
PhDr. Gabriela Spišáková - Majster Papier |
12.7.2023 |
158,40 EUR s DPH |
| 091/23 |
PURGO s.r.o. |
10.7.2023 |
276,30 EUR s DPH |
| 092/23 |
PMB Slovakia, s. r. o. |
10.7.2023 |
1 509,96 EUR s DPH |
| 093/23 |
PMB Slovakia, s. r. o. |
10.7.2023 |
2 449,68 EUR s DPH |
| 094/23 |
RELUK s.r.o. |
10.7.2023 |
1 085,00 EUR s DPH |
| 090/23 |
PURGO s.r.o. |
30.6.2023 |
65,25 EUR s DPH |
| 089/23 |
DOMOV AS, s.r.o. |
29.6.2023 |
3 997,32 EUR s DPH |
