| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ020/21
|
STAR, s.r.o. |
29.3.2021 |
193,06 EUR s DPH |
| OBJ019/21
|
MAS - Marián Sabo |
22.3.2021 |
74,00 EUR s DPH |
| OBJ018/21
|
PYROTEAM Group, s. r. o. |
25.3.2021 |
192,78 EUR s DPH |
| OBJ017/21
|
Milan Medňanský - ELIZ |
15.3.2021 |
108,00 EUR s DPH |
| OBJ016/21
|
CORA Myjava |
10.3.2021 |
437,21 EUR s DPH |
| OBJ015/21
|
MAS - Marián Sabo |
11.3.2021 |
629,50 EUR s DPH |
| OBJ011/21
|
Clean Tonery, s.r.o. |
4.3.2021 |
1 809,58 EUR s DPH |
| OBJ014/21
|
CHLADEX |
19.2.2021 |
966,55 EUR s DPH |
| OBJ012/21
|
CHLADEX |
15.2.2021 |
194,86 EUR s DPH |
| OBJ013/21
|
CHLADEX |
15.2.2021 |
248,04 EUR s DPH |
| OBJ007/21
|
STAR, s.r.o. |
1.3.2021 |
1 034,62 EUR s DPH |
| OBJ008/21
|
ImportShop s.r.o. |
2.3.2021 |
404,00 EUR s DPH |
| OBJ010/21
|
ELOS - servis s.r.o. |
22.2.2021 |
303,11 EUR s DPH |
| OBJ009/21
|
STAR, s.r.o. |
1.3.2021 |
11,40 EUR s DPH |
| OBJ006/21
|
Jozef Forgáč - olympia |
15.2.2021 |
2 202,82 EUR s DPH |
| OBJ003/21
|
Ing.Mgr.Denisa Fučíková - Majster Papier |
10.2.2021 |
2 274,47 EUR s DPH |
| OBJ005/21
|
MYKANAL |
15.2.2021 |
90,00 EUR s DPH |
| OBJ004/21
|
Lenka Tomašovičová KOMINÁRSTVO |
17.2.2021 |
1 503,00 EUR s DPH |
| OBJ002/21
|
Patrik Podušel - Sanielit |
1.2.2021 |
790,00 EUR s DPH |
| OBJ001/21
|
BRANTNER Slovakia s.r.o. |
1.2.2021 |
22,68 EUR s DPH |
