| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ116/22 |
AUTOŠTÝL, a.s. |
17.10.2022 |
293,74 EUR s DPH |
| OBJ114/22 |
Richard Šrobár - Littera |
14.10.2022 |
3 267,28 EUR s DPH |
| OBJ115/22 |
Temax, spol.s.r.o. |
14.10.2022 |
202,56 EUR s DPH |
| OBJ113/22 |
NAY a.s. |
13.10.2022 |
105,98 EUR s DPH |
| OBJ112/22 |
Richard Šrobár - Littera |
10.10.2022 |
695,00 EUR s DPH |
| OBJ111/22 |
Temax, spol.s.r.o. |
10.10.2022 |
1 960,00 EUR s DPH |
| OBJ110/22 |
DOMÉNA, s.r.o. |
06.10.2022 |
324,00 EUR s DPH |
| OBJ109/22 |
SLOVEX ALFA spol. s.r.o. |
30.9.2022 |
1 796,40 EUR s DPH |
| OBJ108/22 |
BYTAS s.r.o. |
28.9.2022 |
924,00 EUR s DPH |
| OBJ107/22 |
Elektrosped a.s. |
27.9.2022 |
727,00 EUR s DPH |
| OBJ106/22 |
CORTEC s.r.o. |
26.9.2022 |
212,00 EUR s DPH |
| OBJ102/22 |
Temax, spol.s.r.o. |
21.9.2022 |
1 383,25 EUR s DPH |
| OBJ103/22 |
Róbert Maruškanič |
21.9.2022 |
561,20 EUR s DPH |
| OBJ104/22 |
Róbert Maruškanič |
21.9.2022 |
575,44 EUR s DPH |
| OBJ105/22 |
Temax, spol.s.r.o. |
21.9.2022 |
352,80 EUR s DPH |
| OBJ101/22 |
Oprava chladiarenských zariadení - Maňo Pavol |
16.9.2022 |
210,00 EUR s DPH |
| OBJ100/22 |
Richard Šrobár - Littera |
16.9.2022 |
590,00 EUR s DPH |
| OBJ099/22 |
Richard Šrobár - Littera |
10.9.2022 |
239,20 EUR s DPH |
| OBJ098/22 |
GK Pavlo s.r.o. |
06.9.2022 |
50,00 EUR s DPH |
| OBJ097/22 |
Bolek Stanislav - Výťahy Bobot |
06.9.2022 |
161,70 EUR s DPH |
| OBJ095/22 |
PWB s.r.o. |
05.9.2022 |
402,60 EUR s DPH |
| OBJ096/22 |
VLan s.r.o. |
05.9.2022 |
199,50 EUR s DPH |
| OBJ093/22 |
MG Rink, s.r.o. |
02.9.2022 |
130,00 EUR s DPH |
| OBJ094/22 |
Technické služby mesta Nové Mesto nad Váhom |
02.9.2022 |
100,00 EUR s DPH |
| OBJ092/22 |
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
30.8.2022 |
51,35 EUR s DPH |
| OBJ091/22 |
Datacomp s.r.o. |
26.8.2022 |
492,83 EUR s DPH |
| OBJ089/22 |
Temax, spol.s.r.o. |
19.8.2022 |
2 569,15 EUR s DPH |
| OBJ088/22 |
ProDES, s.r.o. |
19.8.2022 |
285,60 EUR s DPH |
| OBJ090/22 |
PWB s.r.o. |
19.8.2022 |
2 654,40 EUR s DPH |
| OBJ087/22 |
COBAK Vladimír Bližňák |
16.8.2022 |
349,00 EUR s DPH |
| OBJ086/22 |
René Jacko - ALLDERAT |
16.8.2022 |
155,00 EUR s DPH |
| OBJ085/22 |
Montes SK, s.r.o. |
09.8.2022 |
1 071,36 EUR s DPH |
| OBJ084/22 |
Wiliwa s.r.o. |
08.8.2022 |
1 674,75 EUR s DPH |
| OBJ081/22 |
Roman Zicháček |
03.8.2022 |
8 223,60 EUR s DPH |
| OBJ082/22 |
Roman Zicháček |
03.8.2022 |
6 062,80 EUR s DPH |
| OBJ083/22 |
TIMED, s.r.o. |
03.8.2022 |
1,00 EUR s DPH |
| OBJ080/22 |
Palatin s.r.o. |
28.7.2022 |
149,28 EUR s DPH |
| OBJ079/22 |
Elektrosped a.s. |
27.7.2022 |
174,00 EUR s DPH |
| OBJ078/22 |
Kalibra SK, s.r.o. |
25.7.2022 |
1 819,56 EUR s DPH |
| OBJ075/22 |
PYROSLOVAKIA s.r.o. |
25.7.2022 |
470,30 EUR s DPH |
| OBJ076/22 |
PYROSLOVAKIA s.r.o. |
25.7.2022 |
374,60 EUR s DPH |
| OBJ077/22 |
HouseGarden s.r.o. |
25.7.2022 |
364,50 EUR s DPH |
| OBJ074/22 |
RM Gastro - JAZ s.r.o. |
11.7.2022 |
68,93 EUR s DPH |
| OBJ073/22 |
Atlantis Laundry Equipment s.r.o. |
08.7.2022 |
1 496,40 EUR s DPH |
| OBJ072/22 |
RM Gastro - JAZ s.r.o. |
08.7.2022 |
1 870,69 EUR s DPH |
| OBJ071/22 |
PWB s.r.o. |
04.7.2022 |
11 691,60 EUR s DPH |
| OBJ070/22 |
Temax, spol.s.r.o. |
27.6.2022 |
1 832,54 EUR s DPH |
| OBJ066/22 |
Temax, spol.s.r.o. |
23.6.2022 |
1 684,00 EUR s DPH |
| OBJ067/22 |
Temax, spol.s.r.o. |
23.6.2022 |
251,12 EUR s DPH |
| OBJ068/22 |
Temax, spol.s.r.o. |
23.6.2022 |
151,20 EUR s DPH |
