| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 112/23
|
FEREX,s.r.o. |
8.8.2023 |
1 998,00 EUR s DPH |
| 111/23
|
SESTAV stavebniny s.r.o |
25.7.2023 |
46,61 EUR s DPH |
| 110/23
|
OMES spol.s r.o. |
31.7.2023 |
5 049,60 EUR s DPH |
| 109/23
|
SESTAV stavebniny s.r.o |
13.6.2023 |
151,96 EUR s DPH |
| 108/23
|
Mária Strážnická |
25.7.2023 |
130,60 EUR s DPH |
| 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 |
