| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ076/24
|
AQUAMIL - Ing. Milan Lipták |
10.6.2024 |
1 152,00 EUR s DPH |
| OBJ077/24
|
SAD Prievidza a.s. |
14.6.2024 |
440,00 EUR s DPH |
| OBJ074/24
|
Vladimír Radosa OK RADOSA |
5.6.2024 |
780,84 EUR s DPH |
| OBJ073/24
|
J & T AGRO, s.r.o. |
3.6.2024 |
495,60 EUR s DPH |
| OBJ069/24
|
Dodávatelia potravín |
31.5.2024 |
15 162,15 EUR s DPH |
| OBJ070/24
|
Eduard Mihálik |
3.6.2024 |
900,00 EUR s DPH |
| OBJ071/24
|
IKarCom s.r.o. |
3.6.2024 |
419,80 EUR s DPH |
| OBJ068/24
|
PhDr. Gabriela Spišáková - Majster Papier |
24.5.2024 |
871,24 EUR s DPH |
| OBJ072/24
|
CREATIVE ZÁHRADNÉ ŠTÚDIO, s.r.o. |
30.5.2024 |
295,00 EUR s DPH |
| OBJ066/24
|
COLOREX plus s.r.o. |
24.5.2024 |
1,93 EUR s DPH |
| OBJ067/24
|
INMEDIA, spol. s.r.o. |
24.5.2024 |
28,73 EUR s DPH |
| OBJ063/24
|
LAVARD SK s. r. o. |
22.5.2024 |
515,59 EUR s DPH |
| OBJ065/24
|
Tibor Mališka - STAVIVÁ |
22.5.2024 |
161,50 EUR s DPH |
| OBJ060/24
|
IPEKO Zvolen s.r.o. |
9.5.2024 |
75,00 EUR s DPH |
| OBJ059/24
|
Ján Fulka |
8.5.2024 |
320,00 EUR s DPH |
| OBJ064/24
|
BAJZIK s.r.o. |
22.5.2024 |
58,31 EUR s DPH |
| OBJ062/24
|
ALL - Stavby s. r. o. |
20.5.2024 |
90,00 EUR s DPH |
| OBJ061/24
|
RM Gastro - JAZ s.r.o. |
13.5.2024 |
789,60 EUR s DPH |
| OBJ055/24
|
UNIZDRAV Prešov, s.r.o. |
6.5.2024 |
284,30 EUR s DPH |
| OBJ056/24
|
GC TECH iNG. Peter Gerši Trenčín |
7.5.2024 |
384,96 EUR s DPH |
