| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ003/24 |
KINEKUS Megashop SK, s.r.o. |
23.1.2024 |
194,18 EUR s DPH |
| 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 |
| 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 |
| 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 |
| 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 |
