| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ088/21
|
Dodávatelia potravín 2020 |
30.4.2021 |
10 067,60 EUR s DPH |
| OBJ087/21
|
eNFe s.r.o. |
29.4.2021 |
40,00 EUR s DPH |
| OBJ084/21
|
ProDES, s.r.o. |
29.4.2021 |
204,71 EUR s DPH |
| OBJ083/21
|
UNIMAT spol.s.r.o. |
26.4.2021 |
92,00 EUR s DPH |
| OBJ085/21
|
Ladicky s.r.o. |
26.4.2021 |
91,92 EUR s DPH |
| OBJ078/21
|
ZDRAVÝ ŽIVOT, s.r.o. |
30.4.2021 |
1 280,00 EUR s DPH |
| OBJ079/21
|
osobnyudaj.sk, s.r.o. |
30.4.2021 |
70,80 EUR s DPH |
| OBJ080/21
|
BAJZIK s.r.o. |
27.4.2021 |
201,06 EUR s DPH |
| OBJ081/21
|
BOZPO AGENCY s.r.o. |
29.4.2021 |
58,20 EUR s DPH |
| OBJ082/21
|
IKarCom s.r.o. |
29.4.2021 |
307,00 EUR s DPH |
| OBJ077/21
|
Banchem, s.r.o |
27.4.2021 |
1 863,94 EUR s DPH |
| OBJ076/21
|
GC TECH iNG. Peter Gerši Trenčín |
26.4.2021 |
5,76 EUR s DPH |
| OBJ075/21
|
ZDRAVÝ ŽIVOT, s.r.o. |
26.4.2021 |
1 580,00 EUR s DPH |
| OBJ073/21
|
M & M holding Trenčín, s.r.o. |
21.4.2021 |
180,20 EUR s DPH |
| OBJ074/21
|
IKarCom s.r.o. |
22.4.2021 |
595,84 EUR s DPH |
| OBJ072/21
|
Sonen s.r.o. |
22.4.2021 |
1 386,01 EUR s DPH |
| OBJ070/21
|
UNIMAT spol.s.r.o. |
20.4.2021 |
240,00 EUR s DPH |
| OBJ071/21
|
GASTROLUX, s.r.o. |
19.4.2021 |
73,20 EUR s DPH |
| OBJ069/21
|
M & M holding Trenčín, s.r.o. |
8.4.2021 |
255,70 EUR s DPH |
| OBJ068/21
|
UMYTEP SK s.r.o. |
9.4.2021 |
1 200,00 EUR s DPH |
