| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJU013/21
|
EDOLA-Milan Koreň |
9.6.2021 |
144,30 EUR s DPH |
| OB032/21
|
IGAZ - Papier spol s.r.o. |
21.6.2021 |
55,81 EUR s DPH |
| OBJU016/21
|
Juraj Hedera, Bc. čistenie kanalizácie |
14.6.2021 |
190,00 EUR s DPH |
| OB031/21
|
RM GASTRO - JAZ s.r.o. |
15.6.2021 |
519,62 EUR s DPH |
| OBJU015/21
|
RM GASTRO - JAZ s.r.o. |
14.6.2021 |
84,46 EUR s DPH |
| OB030/21
|
Slovenská pošta a.s. |
9.6.2021 |
16,80 EUR s DPH |
| OB028/21
|
Metaltrend - HANKO s.r.o. |
9.6.2021 |
842,40 EUR s DPH |
| OBJP05/21
|
AG FOODS SK s.r.o. |
7.6.2021 |
298,60 EUR s DPH |
| OBJU012/21
|
DRUCKER s.r.o. |
3.6.2021 |
167,40 EUR s DPH |
| OB029/21
|
TRIPSY s.r.o. |
9.6.2021 |
250,92 EUR s DPH |
| OB023/21
|
AZ systém s.r.o |
11.5.2021 |
323,00 EUR s DPH |
| OB025/21
|
Lohmann & Rauscher, s.r.o. |
11.5.2021 |
840,00 EUR s DPH |
| OBJU011/21
|
VYŤAHY |
24.5.2021 |
198,52 EUR s DPH |
| OBJU008/21
|
LANTERN |
11.5.2021 |
807,30 EUR s DPH |
| OBJU007/21
|
EDOLA-Milan Koreň |
3.5.2021 |
50,21 EUR s DPH |
| OBJU009/21
|
MEDITECH SK s.r.o. |
11.5.2021 |
390,16 EUR s DPH |
| OB027/21
|
Majster Papier - PhDr. Gabriela Spišáková |
11.5.2021 |
786,62 EUR s DPH |
| OBJP04/21
|
Milsy a.s |
13.4.2021 |
87,05 EUR s DPH |
| OBJU006/21
|
TNTEL |
14.4.2021 |
69,06 EUR s DPH |
| OB020/21
|
UNTRACO SR |
3.5.2021 |
216,24 EUR s DPH |
