| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ081/21
|
MAS - Marián Sabo |
13.12.2021 |
228,50 EUR s DPH |
| OBJ078/21
|
RJ autoservis s.r.o. |
22.11.2021 |
171,90 EUR s DPH |
| OBJ079/21
|
MAS - Marián Sabo |
13.12.2021 |
1 698,00 EUR s DPH |
| OBJ077/21
|
Lekáreň Bohuslavice s.r.o. |
13.12.2021 |
1 261,00 EUR s DPH |
| OBJ076/21
|
STROJSTAV, spol. s r.o. |
13.12.2021 |
320,05 EUR s DPH |
| OBJ068/21
|
BRANTNER Slovakia s.r.o. |
9.11.2021 |
99,49 EUR s DPH |
| OBJ075/21
|
SLOVCARE s.r.o. |
29.11.2021 |
1 696,00 EUR s DPH |
| OBJ074/21
|
Tomáš Tomašovič - KOMINÁRSTVO |
23.11.2021 |
35,00 EUR s DPH |
| OBJ073/21
|
CORA Myjava |
15.11.2021 |
223,82 EUR s DPH |
| OBJ072/21
|
STROJSTAV, spol. s r.o. |
18.11.2021 |
1 695,00 EUR s DPH |
| OBJ069/21
|
Ing. Juraj Šustek, s.r.o. |
2.11.2021 |
948,00 EUR s DPH |
| OBJ056/21
|
Ing.Mgr.Denisa Fučíková - Majster Papier |
29.9.2021 |
1 048,88 EUR s DPH |
| OBJ066/21
|
Clean Tonery, s.r.o. |
26.10.2021 |
2 698,78 EUR s DPH |
| OBJ067/21
|
ELOS - servis s.r.o. |
20.9.2021 |
1 253,98 EUR s DPH |
| OBJ065/21
|
RM Gastro - JAZ s.r.o. |
14.10.2021 |
115,36 EUR s DPH |
| OBJ064/21
|
JAZ - RM Gastro |
19.10.2021 |
96,41 EUR s DPH |
| OBJ063/21
|
JAZ - RM Gastro |
11.10.2021 |
147,90 EUR s DPH |
| OBJ061/21
|
ROAX s.r.o. |
4.10.2021 |
123,36 EUR s DPH |
| OBJ062/21
|
Mário Smolík MS Elektro |
11.10.2021 |
20,00 EUR s DPH |
| OBJ058/21
|
Mário Smolík MS Elektro |
20.9.2021 |
20,00 EUR s DPH |
