| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ046/21
|
IKarCom s.r.o. |
24.3.2021 |
383,80 EUR s DPH |
| OBJ048/21
|
PC SEMA, s.r.o. |
25.3.2021 |
1 900,80 EUR s DPH |
| OBJ045/21
|
GC TECH iNG. Peter Gerši Trenčín |
18.3.2021 |
185,27 EUR s DPH |
| OBJ043/21
|
Vymyslický - Výťahy |
24.3.2021 |
115,20 EUR s DPH |
| OBJ044/21
|
Velcon spol. s.r.o. |
16.3.2021 |
212,40 EUR s DPH |
| OBJ041/21
|
Lohmann & Rauscher, s.r.o |
16.3.2021 |
108,88 EUR s DPH |
| OBJ042/21
|
Lohmann & Rauscher, s.r.o |
17.3.2021 |
4 632,72 EUR s DPH |
| OBJ040/21
|
Báječné kvety s.r.o. |
10.3.2021 |
92,00 EUR s DPH |
| OBJ039/21
|
BAJZIK s.r.o. |
14.3.2021 |
57,56 EUR s DPH |
| OBJ038/21
|
Up Slovensko, s.r.o. |
3.3.2021 |
321,94 EUR s DPH |
| OBJ036/21
|
eNFe s.r.o. |
26.2.2021 |
40,00 EUR s DPH |
| OBJ037/21
|
PECE spol. s.r.o. |
2.3.2021 |
238,00 EUR s DPH |
| OBJ030/21
|
KINOPE s.r.o. |
24.2.2021 |
174,87 EUR s DPH |
| OBJ031/21
|
BOZPO AGENCY s.r.o. |
26.2.2021 |
58,20 EUR s DPH |
| OBJ032/21
|
Dodávatelia potravín 2020 |
28.2.2021 |
9 157,53 EUR s DPH |
| OBJ033/21
|
osobnyudaj.sk, s.r.o. |
1.3.2021 |
70,80 EUR s DPH |
| OBJ034/21
|
BAMISERVIS s.r.o. |
1.3.2021 |
280,00 EUR s DPH |
| OBJ035/21
|
IKarCom s.r.o. |
1.3.2021 |
213,00 EUR s DPH |
| OBJ029/21
|
GC TECH iNG. Peter Gerši Trenčín |
24.2.2021 |
289,49 EUR s DPH |
| OBJ027/21
|
Banchem, s.r.o |
25.2.2021 |
935,84 EUR s DPH |
