| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ067/21
|
Velcon spol. s.r.o. |
6.4.2021 |
480,07 EUR s DPH |
| OBJ066/21
|
GC TECH iNG. Peter Gerši Trenčín |
13.4.2021 |
10,00 EUR s DPH |
| OBJ064/21
|
RM Gastro - JAZ s.r.o. |
7.4.2021 |
116,88 EUR s DPH |
| OBJ065/21
|
Crystal Consulting, s.r.o. |
7.4.2021 |
178,80 EUR s DPH |
| OBJ063/21
|
Vymyslický - Výťahy |
31.3.2021 |
115,20 EUR s DPH |
| OBJ062/21
|
SWAN, a.s. |
6.4.2021 |
19,99 EUR s DPH |
| OBJ061/21
|
NEHLSEN spol.s.r.o. |
31.3.2021 |
56,59 EUR s DPH |
| OBJ060/21
|
Banchem, s.r.o |
6.4.2021 |
59,95 EUR s DPH |
| OBJ059/21
|
eNFe s.r.o. |
30.3.2021 |
40,00 EUR s DPH |
| OBJ058/21
|
COLOREX plus s.r.o. |
30.3.2021 |
51,82 EUR s DPH |
| OBJ057/21
|
BOZPO AGENCY s.r.o. |
31.3.2021 |
58,20 EUR s DPH |
| OBJ056/21
|
Dodávatelia potravín 2020 |
31.3.2021 |
11 989,33 EUR s DPH |
| OBJ054/21
|
osobnyudaj.sk, s.r.o. |
1.4.2021 |
70,80 EUR s DPH |
| OBJ053/21
|
Ladicky s.r.o. |
30.3.2021 |
23,04 EUR s DPH |
| OBJ052/21
|
Banchem, s.r.o |
30.3.2021 |
1 306,57 EUR s DPH |
| OBJ050/21
|
Pneu SERVIS-Kopernický P. |
30.3.2021 |
47,50 EUR s DPH |
| OBJ051/21
|
BAJZIK s.r.o. |
30.3.2021 |
33,67 EUR s DPH |
| OBJ055/21
|
REVEZ Nitra, s.r.o. |
24.3.2021 |
57,60 EUR s DPH |
| OBJ049/21
|
Heller, spol.s.r.o. |
26.3.2021 |
386,00 EUR s DPH |
| OBJ048/21
|
PC SEMA, s.r.o. |
25.3.2021 |
1 900,80 EUR s DPH |
