Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
OBJ041/21
|
ZARTECH s.r.o. |
21.6.2021 |
221,00 EUR s DPH |
OBJ040/21
|
DIKRA s.r.o. |
18.6.2021 |
1 678,20 EUR s DPH |
OBJ039/21
|
UNITRADE MARKET s.r.o. |
15.6.2021 |
1 298,40 EUR s DPH |
OBJ033/21
|
Ing.Mgr.Denisa Fučíková - Majster Papier |
13.5.2021 |
783,41 EUR s DPH |
OBJ036/21
|
Regionálny úrad verejného zdravotníctva |
1.6.2021 |
27,60 EUR s DPH |
OBJ037/21
|
Zdenko Horňák MYKANAL |
2.6.2021 |
165,00 EUR s DPH |
OBJ035/21
|
ARES |
17.5.2021 |
624,00 EUR s DPH |
OBJ030/21
|
DIVERSEY SLOVENSKO, s.r.o. |
11.5.2021 |
3 669,66 EUR s DPH |
OBJ034/21
|
Mário Smolík MS Elektro |
3.5.2021 |
100,84 EUR s DPH |
OBJ025/21
|
KLIMATIC s.r.o. |
26.4.2021 |
134,76 EUR s DPH |
OBJ032/21
|
Hagleitner Hygiene Slovensko s.r.o. |
29.4.2021 |
695,40 EUR s DPH |
OBJ031/21
|
DINTECH |
5.5.2021 |
399,28 EUR s DPH |
OBJ024/21
|
CHEMIKO-Bäuml Karol |
27.4.2021 |
293,68 EUR s DPH |
OBJ028/21
|
Eduard Jurenka |
26.4.2021 |
483,59 EUR s DPH |
OBJ029/21
|
CHLADEX |
29.3.2021 |
222,12 EUR s DPH |
OBJ023/21
|
CHEMIKO-Bäuml Karol |
26.4.2021 |
199,77 EUR s DPH |
OBJ027/21
|
ELOS - servis s.r.o. |
8.4.2021 |
254,95 EUR s DPH |
OBJ026/21
|
Pribiš Peter P-P MONT |
28.4.2021 |
408,00 EUR s DPH |
OBJ022/21
|
VÝŤAHY ZEVA spol. s.r.o. |
13.4.2021 |
805,20 EUR s DPH |
OBJ021/21
|
Zdenko Horňák MYKANAL |
6.4.2021 |
240,00 EUR s DPH |