| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 186/24 |
OMES spol. s r. o. |
20.11.2024 |
169,20 EUR s DPH |
| 184/24 |
AAA Gastro s.r.o. |
18.11.2024 |
300,00 EUR s DPH |
| 185/24 |
METRO Cash & Carry SR s.r.o. |
18.11.2024 |
33,62 EUR s DPH |
| 183/24 |
GRAFID, s.r.o. |
14.11.2024 |
1 078,32 EUR s DPH |
| 182/24 |
TRNÍK - SLUŽBY, s. r. o. |
13.11.2024 |
310,00 EUR s DPH |
| 181/24 |
AME, spol. s r.o. |
12.11.2024 |
115,86 EUR s DPH |
| 180/24 |
BEEL, s.r.o. |
08.11.2024 |
354,00 EUR s DPH |
| 179/24 |
UNIMAT-Ing.Jalč Slavomír |
07.11.2024 |
51,90 EUR s DPH |
| 178/24 |
PhDr. Gabriela Spišáková - Majster Papier |
06.11.2024 |
429,72 EUR s DPH |
| 177/24 |
Prodata plus, s.r.o. |
05.11.2024 |
812,00 EUR s DPH |
| 176/24 |
T-FORNAX s.r.o. |
05.11.2024 |
125,18 EUR s DPH |
| 173/24 |
RELUK s.r.o. |
30.10.2024 |
1 664,00 EUR s DPH |
| 174/24 |
Prodata plus, s.r.o. |
30.10.2024 |
780,00 EUR s DPH |
| 175/24 |
PAMIPA s.r.o. |
30.10.2024 |
251,00 EUR s DPH |
| 171/24 |
JTF partnership, s.r.o. |
29.10.2024 |
278,27 EUR s DPH |
| 172/24 |
PURGO s.r.o. |
29.10.2024 |
40,95 EUR s DPH |
| 169/24 |
Realita, v.o.s. |
28.10.2024 |
89,20 EUR s DPH |
| 170/24 |
Realita, v.o.s. |
28.10.2024 |
39,34 EUR s DPH |
| 167/24 |
PURGO s.r.o. |
25.10.2024 |
127,72 EUR s DPH |
| 168/24 |
OTIS Výťahy, s.r.o. |
25.10.2024 |
108,00 EUR s DPH |
| 166/24 |
Coffee partners s.r.o. |
23.10.2024 |
172,10 EUR s DPH |
| 165/24 |
PURGO s.r.o. |
21.10.2024 |
41,55 EUR s DPH |
| 164/24 |
MP EVENT s. r. o. |
18.10.2024 |
556,80 EUR s DPH |
| 163/24 |
Zuzana Majeríková |
18.10.2024 |
30,15 EUR s DPH |
| 162/24 |
OMES spol. s r. o. |
15.10.2024 |
274,80 EUR s DPH |
| 161/24 |
Richard Šrobár LITTERA |
14.10.2024 |
284,50 EUR s DPH |
| 160/24 |
PURGO s.r.o. |
09.10.2024 |
112,30 EUR s DPH |
| 158/24 |
OMES spol. s r. o. |
08.10.2024 |
244,80 EUR s DPH |
| 159/24 |
OMES spol. s r. o. |
08.10.2024 |
15,60 EUR s DPH |
| 157/24 |
Prodata plus, s.r.o. |
07.10.2024 |
149,00 EUR s DPH |
| 156/24 |
JUNIOR GH, s.r.o. |
04.10.2024 |
469,00 EUR s DPH |
| 155/24 |
Florbal s.r.o. |
02.10.2024 |
1 008,60 EUR s DPH |
| 153/24 |
K&L TRADE, s.r.o. |
02.10.2024 |
239,76 EUR s DPH |
| 154/24 |
PhDr. Gabriela Spišáková - Majster Papier |
02.10.2024 |
421,54 EUR s DPH |
| 152/24 |
OMES Latko Rudolf |
01.10.2024 |
765,60 EUR s DPH |
| 149/24 |
KOVEMA, s.r.o. |
25.9.2024 |
104,00 EUR s DPH |
| 150/24 |
PURGO s.r.o. |
25.9.2024 |
139,32 EUR s DPH |
| 151/24 |
PURGO s.r.o. |
25.9.2024 |
27,15 EUR s DPH |
| 148/24 |
PURGO s.r.o. |
24.9.2024 |
21,00 EUR s DPH |
| 147/24 |
AAA Gastro s.r.o. |
23.9.2024 |
1 698,96 EUR s DPH |
| 146/24 |
Abiset s.r.o. |
20.9.2024 |
24,00 EUR s DPH |
| 144/24 |
PURGO s.r.o. |
19.9.2024 |
45,76 EUR s DPH |
| 143/24 |
AAA Gastro s.r.o. |
19.9.2024 |
135,00 EUR s DPH |
| 145/24 |
Prodata plus, s.r.o. |
19.9.2024 |
820,00 EUR s DPH |
| 141/24 |
Prodata plus, s.r.o. |
18.9.2024 |
280,80 EUR s DPH |
| 142/24 |
Púchovská kultúra, s.r.o. |
18.9.2024 |
29,00 EUR s DPH |
| 139/24 |
Prodata plus, s.r.o. |
17.9.2024 |
1 565,38 EUR s DPH |
| 140/24 |
Techklima, s.r.o. |
17.9.2024 |
198,00 EUR s DPH |
| 138/24 |
Ing. Ingrid Mikulová M-KNIHA |
13.9.2024 |
360,00 EUR s DPH |
| 136/24 |
OTIS Výťahy, s.r.o. |
12.9.2024 |
660,00 EUR s DPH |
