| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ106/23
|
A-Z veľkoobchod, s.r.o. |
22.12.2023 |
268,02 EUR s DPH |
| OBJ104/23
|
Stanislav Híreš |
21.12.2023 |
320,00 EUR s DPH |
| OBJ105/23
|
EURONICS s.r.o |
22.12.2023 |
746,75 EUR s DPH |
| OBJ100/23
|
JYSK s.r.o. |
19.12.2023 |
235,00 EUR s DPH |
| 2023033
|
PETRISKA CONSULTING s.r.o. |
20.12.2023 |
400,00 EUR s DPH |
| OBJ101/23
|
Mountfield SK, s.r.o. |
20.12.2023 |
706,20 EUR s DPH |
| OBJ103/23
|
ŠK SPEKTRUM, s.r.o. |
20.12.2023 |
99,07 EUR s DPH |
| OBJ096/23
|
BORTEX, s.r.o. |
18.12.2023 |
34,30 EUR s DPH |
| OBJ102/23
|
ŠK SPEKTRUM, s.r.o. |
18.12.2023 |
57,55 EUR s DPH |
| OBJ097/23
|
CORA GASTRO s.r.o. |
19.12.2023 |
292,80 EUR s DPH |
| OBJ098/23
|
Mountfield SK, s.r.o. |
19.12.2023 |
1 165,60 EUR s DPH |
| OBJ099/23
|
ASKO - Nábytok spol. s r.o. |
19.12.2023 |
89,90 EUR s DPH |
| OBJ095/23
|
EnergoInvest |
15.12.2023 |
260,83 EUR s DPH |
| OBJ094/23
|
ŠK SPEKTRUM, s.r.o. |
15.12.2023 |
139,31 EUR s DPH |
| OBJ093/23
|
Banchem, s. r. o. |
15.12.2023 |
515,63 EUR s DPH |
| OBJ089/23
|
MERKURY SHOP s.r.o. |
15.12.2023 |
41,52 EUR s DPH |
| OBJ090/23
|
ŠK SPEKTRUM, s.r.o. |
15.12.2023 |
99,00 EUR s DPH |
| OBJ091/23
|
HECHT SK, spol. s r.o. |
15.12.2023 |
99,99 EUR s DPH |
| OBJ092/23
|
PETRISKA CONSULTING s.r.o. |
15.12.2023 |
266,00 EUR s DPH |
| OBJ087/23
|
Peter Čuga - kominár |
8.12.2023 |
63,20 EUR s DPH |
