| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ134/22
|
GC TECH iNG. Peter Gerši Trenčín |
14.12.2022 |
823,62 EUR s DPH |
| OBJ125/22
|
Slovenská pošta,a.s. |
1.12.2022 |
452,06 EUR s DPH |
| OBJ124/22
|
Up Déjeuner, s.r.o. |
1.12.2022 |
662,06 EUR s DPH |
| OBJ126/22
|
Ladicky s.r.o. |
5.12.2022 |
273,23 EUR s DPH |
| OBJ128/22
|
Peter Bombek - HELPFUL |
5.12.2022 |
1 801,92 EUR s DPH |
| OBJ129/22
|
MITECH SLOVAKIA, s.r.o. |
5.12.2022 |
5 158,80 EUR s DPH |
| OBJ130/22
|
BORTEX s.r.o. |
5.12.2022 |
310,52 EUR s DPH |
| OBJ131/22
|
BORTEX s.r.o. |
9.12.2022 |
2 130,79 EUR s DPH |
| OBJ132/22
|
HARTMANN RICO spol. s.r.o |
14.12.2022 |
961,20 EUR s DPH |
| OBJ119/22
|
Ing. Petra Spišáková - Majster Papier |
21.11.2022 |
894,58 EUR s DPH |
| OBJ120/22
|
Dodávatelia potravín |
30.11.2022 |
10 700,41 EUR s DPH |
| OBJ121/22
|
Luboš Foltán - LUFOOB |
30.11.2022 |
574,20 EUR s DPH |
| OBJ122/22
|
CORNIX SK s.r.o. |
30.11.2022 |
273,29 EUR s DPH |
| OBJ123/22
|
BAJZIK s.r.o. |
30.11.2022 |
6,52 EUR s DPH |
| OBJ118/22
|
Heller, spol.s.r.o. |
9.11.2022 |
295,72 EUR s DPH |
| OBJ117/22
|
REMAT p. Maco Miloš |
9.11.2022 |
66,10 EUR s DPH |
| OBJ116/22
|
STAŇOR - Jozef Staňo |
11.10.2022 |
165,66 EUR s DPH |
| OBJ115/22
|
BAJZIK s.r.o. |
9.11.2022 |
43,30 EUR s DPH |
| OBJ114/22
|
AMAK-PARTNERS |
9.11.2022 |
120,00 EUR s DPH |
| OBJ113/22
|
Final - CD spol. s r.o. |
9.11.2022 |
165,00 EUR s DPH |
