| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ027/22
|
MAS - Marián Sabo |
8.7.2022 |
261,50 EUR s DPH |
| OBJ028/22
|
MAS - Marián Sabo |
15.7.2022 |
131,40 EUR s DPH |
| OBJ024/22
|
PhDr.Gabriela Spišáková - Majster Papier |
22.6.2022 |
1 787,04 EUR s DPH |
| OBJ026/22
|
Green Technologies Slovakia s. r. o. |
27.6.2022 |
491,52 EUR s DPH |
| OBJ025/22
|
Eduard Jurenka |
15.6.2022 |
255,00 EUR s DPH |
| OBJ022/22
|
SLOVCARE s.r.o. |
13.6.2022 |
135,00 EUR s DPH |
| OBJ021/22
|
Dušan Gabriš |
14.4.2022 |
101,60 EUR s DPH |
| OBJ020/22
|
Bidfood Slovakia s.r.o. |
16.5.2022 |
1 485,60 EUR s DPH |
| OBJ019/22
|
BRANTNER Slovakia s.r.o. |
25.5.2022 |
33,53 EUR s DPH |
| OBJ018/22
|
SLOVCARE s.r.o. |
11.5.2022 |
138,00 EUR s DPH |
| OBJ017/22
|
Crystal Consulting, s.r.o. |
12.5.2022 |
186,00 EUR s DPH |
| OBJ013/22
|
Crystal Consulting, s.r.o. |
2.5.2022 |
396,00 EUR s DPH |
| OBJ016/22
|
Ing. Marián Foltín - OPF |
25.4.2022 |
53,96 EUR s DPH |
| OBJ014/22
|
ELOS - servis s.r.o. |
4.4.2022 |
1 492,36 EUR s DPH |
| OBJ015/22
|
OPF, s.r.o. |
2.5.2022 |
220,00 EUR s DPH |
| OBJ012/22
|
DIVERSEY SLOVENSKO, s.r.o. |
19.4.2022 |
1 284,84 EUR s DPH |
| OBJ011/22
|
ESS Slovakia s. r. o. |
5.4.2022 |
262,32 EUR s DPH |
| OBJ010/22
|
BRANTNER Slovakia s.r.o. |
28.3.2022 |
35,34 EUR s DPH |
| OBJ009/22
|
MS - METAL Slavomír Janec |
28.3.2022 |
1 692,00 EUR s DPH |
| OBJ008/22
|
CHEMIKO-Bäuml Karol |
22.3.2022 |
199,77 EUR s DPH |
