| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ032/22
|
IKarCom s.r.o. |
25.4.2022 |
35,50 EUR s DPH |
| OBJ033/22
|
Team TENEX s.r.o. |
25.4.2022 |
664,57 EUR s DPH |
| OBJ028/22
|
METRO |
13.4.2022 |
20,33 EUR s DPH |
| OBJ030/22
|
GC TECH iNG. Peter Gerši Trenčín |
12.4.2022 |
76,80 EUR s DPH |
| OBJ029/22
|
BAJZIK s.r.o. |
13.4.2022 |
52,73 EUR s DPH |
| OBJ027/22
|
INMEDIA, spol. s.r.o. |
11.4.2022 |
12,61 EUR s DPH |
| OBJ025/22
|
RM Gastro - JAZ s.r.o. |
18.3.2022 |
72,50 EUR s DPH |
| OBJ026/22
|
Dodávatelia potravín |
31.3.2022 |
11 996,25 EUR s DPH |
| OBJ024/22
|
BAJZIK s.r.o. |
21.3.2022 |
51,54 EUR s DPH |
| OBJ023/22
|
RM Gastro - JAZ s.r.o. |
21.3.2022 |
128,77 EUR s DPH |
| OBJ022/22
|
VERLAG DASHOFER vyd.s.r.o |
18.3.2022 |
363,00 EUR s DPH |
| OBJ021/22
|
VERLAG DASHOFER vyd.s.r.o |
18.3.2022 |
279,00 EUR s DPH |
| OBJ019/22
|
Team TENEX s.r.o. |
18.3.2022 |
628,46 EUR s DPH |
| OBJ018/22
|
GC TECH iNG. Peter Gerši Trenčín |
7.3.2022 |
532,19 EUR s DPH |
| OBJ017/22
|
Dodávatelia potravín |
28.2.2022 |
10 633,36 EUR s DPH |
| OBJ020/22
|
Comforta textil servis |
3.2.2022 |
303,90 EUR s DPH |
| OBJ016/22
|
COLOREX plus s.r.o. |
28.2.2022 |
55,47 EUR s DPH |
| OBJ015/22
|
INMEDIA, spol. s.r.o. |
28.2.2022 |
12,61 EUR s DPH |
| OBJ014/22
|
Team TENEX s.r.o. |
18.2.2022 |
580,30 EUR s DPH |
| OBJ013/22
|
EU - FIX s.r.o. |
10.2.2022 |
54,76 EUR s DPH |
