| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OB035/21
|
Metaltrend - HANKO s.r.o. |
11.8.2021 |
61,20 EUR s DPH |
| OBJU021/21
|
AZ systém s.r.o |
24.8.2021 |
128,50 EUR s DPH |
| OBJU017/21
|
TB Auto |
8.7.2021 |
609,00 EUR s DPH |
| OB037/21
|
Majster Papier - PhDr. Gabriela Spišáková |
6.8.2021 |
1 053,90 EUR s DPH |
| OB036/21
|
Lohmann & Rauscher, s.r.o. |
12.8.2021 |
16,80 EUR s DPH |
| OBJU020/21
|
Stannah s.r.o. |
24.8.2021 |
132,00 EUR s DPH |
| OBJU018/21
|
CLEANING spol. s.r.o. |
2.8.2021 |
244,80 EUR s DPH |
| OB034/21
|
B2B Partner sro |
9.8.2021 |
130,80 EUR s DPH |
| OB022/21
|
MEDITECH SK s.r.o. |
11.5.2021 |
1 120,00 EUR s DPH |
| OB026/21
|
TATRA AKADÉMIA o.z. |
11.5.2021 |
144,00 EUR s DPH |
| OB021/21
|
REAL INVENT s.r.o. |
11.5.2021 |
1 175,00 EUR s DPH |
| OB033/21
|
B2B Partner sro |
7.7.2021 |
744,00 EUR s DPH |
| OBJU010/21
|
Zero II s.r.o. Ing. Roman Hlocký |
31.5.2021 |
196,80 EUR s DPH |
| 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 |
