| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ062/21
|
Mário Smolík MS Elektro |
11.10.2021 |
20,00 EUR s DPH |
| OBJ058/21
|
Mário Smolík MS Elektro |
20.9.2021 |
20,00 EUR s DPH |
| OBJ060/21
|
MYKANAL |
1.10.2021 |
127,50 EUR s DPH |
| OBJ059/21
|
TESA servis - Bartoň Ján |
27.9.2021 |
170,00 EUR s DPH |
| OBJ057/21
|
Elzempra spol.s.r.o. |
13.9.2021 |
627,84 EUR s DPH |
| OBJ054/21
|
REMAT SK s.r.o. |
16.9.2021 |
388,68 EUR s DPH |
| OBJ055/21
|
Pipik s.r.o. |
7.9.2021 |
123,60 EUR s DPH |
| OBJ052/21
|
DIVERSEY SLOVENSKO, s.r.o. |
30.8.2021 |
4 390,74 EUR s DPH |
| OBJ053/21
|
Pipik s.r.o. |
6.9.2021 |
387,84 EUR s DPH |
| OBJ051/21
|
RM Gastro - JAZ s.r.o. |
16.8.2021 |
217,62 EUR s DPH |
| OBJ049/21
|
PYROTEAM Group, s. r. o. |
2.8.2021 |
366,00 EUR s DPH |
| OBJ050/21
|
PYROTEAM Group, s. r. o. |
5.8.2021 |
80,94 EUR s DPH |
| OBJ048/21
|
BN Invest s.r.o. |
2.8.2021 |
600,00 EUR s DPH |
| OBJ047/21
|
Milan Medňanský - ELIZ |
2.8.2021 |
146,40 EUR s DPH |
| OBJ046/21
|
MERKURY SHOP, s.r.o. |
26.7.2021 |
384,91 EUR s DPH |
| OBJ043/21
|
Ing.Mgr.Denisa Fučíková - Majster Papier |
21.7.2021 |
2 132,26 EUR s DPH |
| OBJ045/21
|
Milan Medňanský - ELIZ |
7.6.2021 |
720,00 EUR s DPH |
| OBJ044/21
|
CHLADEX |
28.6.2021 |
473,16 EUR s DPH |
| OBJ042/21
|
BN Invest s.r.o. |
15.7.2021 |
486,00 EUR s DPH |
| OBJ038/21
|
Tomáš Tomašovič - KOMINÁRSTVO |
9.6.2021 |
65,00 EUR s DPH |
