| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0097/24
|
interNETmania SK s.r.o. |
1.10.2024 |
457,73 EUR s DPH |
| 0094/24
|
Lyreco CE, SE |
25.9.2024 |
177,00 EUR s DPH |
| 0090/24
|
Ing. Ivan Ryban R - KLIMA |
20.9.2024 |
1 293,60 EUR s DPH |
| 0091/24
|
Ing. Ivan Ryban R - KLIMA |
20.9.2024 |
1 650,00 EUR s DPH |
| 0092/24
|
Ing. Ivan Ryban R - KLIMA |
20.9.2024 |
1 641,60 EUR s DPH |
| 0095/24
|
ELEKTROINSTALA |
25.9.2024 |
186,98 EUR s DPH |
| 0089/24
|
B-commerce, s. r. o. |
18.9.2024 |
69,20 EUR s DPH |
| 0087/24
|
RM Gastro-JAZ s.r.o. |
17.9.2024 |
122,40 EUR s DPH |
| 0088/24
|
František Jankech JaKub |
11.9.2024 |
1 159,20 EUR s DPH |
| 0086/24
|
Slávka Humelová PREDAJŇA PRAKTIK |
26.8.2024 |
17,57 EUR s DPH |
| 0084/24
|
Ekopol PLUS s.r.o. |
13.8.2024 |
1 237,80 EUR s DPH |
| 0085/24
|
WILLIMAN, s.r.o. |
19.8.2024 |
1 644,00 EUR s DPH |
| 0083/24
|
Regionálny úrad verejného zdravotníctva |
15.8.2024 |
39,00 EUR s DPH |
| 0081/24
|
COSMOS COMPANY s.r.o. |
21.8.2024 |
24,00 EUR s DPH |
| 0082/24
|
František Jankech JaKub |
22.8.2024 |
488,45 EUR s DPH |
| 0080/24
|
Benedikt Procházka - PROBE |
6.8.2024 |
455,88 EUR s DPH |
| 0079/24
|
Peter Macura - Pemac |
5.8.2024 |
943,00 EUR s DPH |
| 0077/24
|
BIVA |
24.7.2024 |
63,90 EUR s DPH |
| 0078/24
|
ELEKTROINSTALA |
11.7.2024 |
229,20 EUR s DPH |
| 0076/24
|
Miroslav Bušo - MOPOS |
19.7.2024 |
599,00 EUR s DPH |
