| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ209/21
|
PhDr. Mária Znášiková |
8.12.2021 |
140,00 EUR s DPH |
| OBJ208/21
|
PhDr. Mária Znášiková |
8.12.2021 |
150,00 EUR s DPH |
| OBJ207/21
|
AG FOODS Sk s.r.o. |
7.12.2021 |
440,66 EUR s DPH |
| OBJ206/21
|
Dodávatelia potravín |
30.11.2021 |
11 968,91 EUR s DPH |
| OBJ204/21
|
osobnyudaj.sk, s.r.o. |
30.11.2021 |
70,80 EUR s DPH |
| OBJ203/21
|
COLOREX plus s.r.o. |
29.11.2021 |
25,21 EUR s DPH |
| OBJ202/21
|
BOZPO AGENCY s.r.o. |
29.11.2021 |
58,20 EUR s DPH |
| OBJ198/21
|
Allianz Slov. poisťovňa |
15.11.2021 |
618,81 EUR s DPH |
| OBJ200/21
|
GC TECH iNG. Peter Gerši Trenčín |
22.11.2021 |
506,00 EUR s DPH |
| OBJ201/21
|
Team TENEX s.r.o. |
26.11.2021 |
293,96 EUR s DPH |
| OBJ199/21
|
UNIMAT spol.s.r.o. |
4.11.2021 |
128,88 EUR s DPH |
| OBJ197/21
|
Generali Poisťovňa, a.s. |
15.11.2021 |
459,38 EUR s DPH |
| OBJ196/21
|
Nakladatelství FORUM s.r.o., organizačná zložka |
24.11.2021 |
226,80 EUR s DPH |
| OBJ195/21
|
REMAT p. Maco Miloš |
16.11.2021 |
56,35 EUR s DPH |
| OBJ193/21
|
Vladimír Radosa OK RADOSA |
18.11.2021 |
235,20 EUR s DPH |
| OBJ194/21
|
METRO |
22.11.2021 |
239,04 EUR s DPH |
| OBJ192/21
|
ŠEVT a.s. |
18.11.2021 |
26,76 EUR s DPH |
| OBJ191/21
|
Lekáreň SANUS s.r.o. |
11.11.2021 |
1 274,00 EUR s DPH |
| OBJ190/21
|
BAJZIK s.r.o. |
16.11.2021 |
103,42 EUR s DPH |
| OBJ189/21
|
eNFe s.r.o. |
31.10.2021 |
40,00 EUR s DPH |
