| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ171/21
|
Dodávatelia potravín |
30.9.2021 |
11 066,57 EUR s DPH |
| OBJ172/21
|
osobnyudaj.sk, s.r.o. |
1.10.2021 |
70,80 EUR s DPH |
| OBJ173/21
|
UNIMAT spol.s.r.o. |
21.9.2021 |
7 397,23 EUR s DPH |
| OBJ165/21
|
REVEZ Nitra, s.r.o. |
23.9.2021 |
57,60 EUR s DPH |
| OBJ164/21
|
INMEDIA, spol. s.r.o. |
24.9.2021 |
16,82 EUR s DPH |
| OBJ163/21
|
Team TENEX s.r.o. |
17.9.2021 |
581,74 EUR s DPH |
| OBJ161/21
|
eNFe s.r.o. |
31.8.2021 |
40,00 EUR s DPH |
| OBJ162/21
|
Bývanie-P.Horňak |
31.8.2021 |
37,49 EUR s DPH |
| OBJ158/21
|
BOZPO AGENCY s.r.o. |
30.8.2021 |
58,20 EUR s DPH |
| OBJ160/21
|
Dodávatelia potravín |
31.8.2021 |
12 292,48 EUR s DPH |
| OBJ159/21
|
osobnyudaj.sk, s.r.o. |
1.9.2021 |
70,80 EUR s DPH |
| OBJ156/21
|
KOMIVA s.r.o. |
5.8.2021 |
288,00 EUR s DPH |
| OBJ157/21
|
Lohmann & Rauscher, s.r.o |
20.8.2021 |
3 724,80 EUR s DPH |
| OBJ154/21
|
COLOREX plus s.r.o. |
25.8.2021 |
22,80 EUR s DPH |
| OBJ155/21
|
BAJZIK s.r.o. |
26.8.2021 |
50,93 EUR s DPH |
| OBJ153/21
|
Team TENEX s.r.o. |
25.8.2021 |
603,70 EUR s DPH |
| OBJ152/21
|
GC TECH iNG. Peter Gerši Trenčín |
16.8.2021 |
105,12 EUR s DPH |
| OBJ151/21
|
Z+M servis a.s. |
11.8.2021 |
1 153,80 EUR s DPH |
| OBJ150/21
|
RM Gastro - JAZ s.r.o. |
10.8.2021 |
211,33 EUR s DPH |
| OBJ149/21
|
GC TECH iNG. Peter Gerši Trenčín |
6.8.2021 |
330,37 EUR s DPH |
