| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0083/25
|
Mušla s.r.o. |
9.6.2025 |
3 072,00 EUR s DPH |
| 0084/25
|
ROMISI s. r. o. |
9.6.2025 |
254,86 EUR s DPH |
| 0081/25
|
Medplus s.r.o. |
11.6.2025 |
68,40 EUR s DPH |
| 0082/25
|
RM Gastro-JAZ s.r.o. |
11.6.2025 |
139,59 EUR s DPH |
| 0080/25
|
ELEKTROINSTALA |
2.6.2025 |
219,92 EUR s DPH |
| 0077/25
|
KÄRCHER Slovakia, s.r.o. |
9.6.2025 |
400,00 EUR s DPH |
| 0076/25
|
B-commerce, s. r. o. |
2.6.2025 |
23,39 EUR s DPH |
| 0079/25
|
ARAKOVO PRODUCTION s. r. o. |
3.6.2025 |
470,00 EUR s DPH |
| 0078/25
|
Andrej Less AL - KOV |
4.6.2025 |
60,00 EUR s DPH |
| 0073/25
|
HYDROS Bánovce, spol. s r.o. |
2.6.2025 |
3 665,40 EUR s DPH |
| 0074/25
|
HYDROS Bánovce, spol. s r.o. |
2.6.2025 |
3 733,05 EUR s DPH |
| 0075/25
|
HYDROS Bánovce, spol. s r.o. |
2.6.2025 |
11 949,44 EUR s DPH |
| 0072/25
|
Slávka Humelová PREDAJŇA PRAKTIK |
19.5.2025 |
40,45 EUR s DPH |
| 0070/25
|
SEPOS, v.o.s. |
26.5.2025 |
721,03 EUR s DPH |
| 0069/25
|
Michal Matejka Pagáčik |
27.5.2025 |
218,96 EUR s DPH |
| 0071/25
|
RM Gastro-JAZ s.r.o. |
19.5.2025 |
114,17 EUR s DPH |
| 0068/25
|
Juma |
23.5.2025 |
73,80 EUR s DPH |
| 0067/25
|
TEBIT s.r.o. |
20.5.2025 |
873,79 EUR s DPH |
| 0063/25
|
František Jankech JaKub |
13.5.2025 |
1 687,25 EUR s DPH |
| 0066/25
|
RM Gastro-JAZ s.r.o. |
20.5.2025 |
173,23 EUR s DPH |
