| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ410/22
|
Health & Pharmacy s.r.o. |
13.12.2022 |
27,00 EUR s DPH |
| OBJ406/22
|
MIVA - Pobežal Milan |
12.12.2022 |
199,02 EUR s DPH |
| OBJ405/22
|
VEHOX s.r.o. |
12.12.2022 |
246,00 EUR s DPH |
| OBJ407/22
|
BARTOŠEK s.r.o. |
12.12.2022 |
355,00 EUR s DPH |
| OBJ408/22
|
BARTOŠEK s.r.o. |
12.12.2022 |
735,00 EUR s DPH |
| OBJ404/22
|
OTIS Výťahy |
12.12.2022 |
169,00 EUR s DPH |
| OBJ409/22
|
MIP TN,s.r.o. |
16.12.2022 |
574,11 EUR s DPH |
| OBJ403/22
|
VYMYSLICKÝ - VÝTAHY spol. s r.o. |
8.12.2022 |
135,00 EUR s DPH |
| OBJ402/22
|
JANEK s.r.o. |
8.12.2022 |
65,00 EUR s DPH |
| OBJ401/22
|
Adam Chabada |
7.12.2022 |
150,00 EUR s DPH |
| OBJ400/22
|
INMEDIA, spol. s r.o. |
7.12.2022 |
711,00 EUR s DPH |
| OBJ397/22
|
ELEKTROSERVIS -Budjač Milan |
7.12.2022 |
313,00 EUR s DPH |
| OBJ395/22
|
ELEKTROSERVIS -Budjač Milan |
7.12.2022 |
481,00 EUR s DPH |
| OBJ396/22
|
ELEKTROSERVIS -Budjač Milan |
7.12.2022 |
1 057,00 EUR s DPH |
| OBJ393/22
|
Branislav Rehák |
6.12.2022 |
353,00 EUR s DPH |
| OBJ394/22
|
PEZA a.s. |
7.12.2022 |
137,00 EUR s DPH |
| OBJ398/22
|
ELEKTROSERVIS -Budjač Milan |
7.12.2022 |
264,00 EUR s DPH |
| OBJ399/22
|
INMEDIA, spol. s r.o. |
7.12.2022 |
164,00 EUR s DPH |
| OBJ391/22
|
Jozef Lukáč - VODOTECH |
5.12.2022 |
100,00 EUR s DPH |
| OBJ392/22
|
VEHOX s.r.o. |
5.12.2022 |
174,00 EUR s DPH |
