| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| OBJ060/21
|
MYKANAL |
1.10.2021 |
127,50 EUR s DPH |
| OBJ059/21
|
TESA servis - Bartoň Ján |
27.9.2021 |
170,00 EUR s DPH |
| OBJ057/21
|
Elzempra spol.s.r.o. |
13.9.2021 |
627,84 EUR s DPH |
| OBJ054/21
|
REMAT SK s.r.o. |
16.9.2021 |
388,68 EUR s DPH |
| OBJ055/21
|
Pipik s.r.o. |
7.9.2021 |
123,60 EUR s DPH |
| OBJ052/21
|
DIVERSEY SLOVENSKO, s.r.o. |
30.8.2021 |
4 390,74 EUR s DPH |
| OBJ053/21
|
Pipik s.r.o. |
6.9.2021 |
387,84 EUR s DPH |
| OBJ051/21
|
RM Gastro - JAZ s.r.o. |
16.8.2021 |
217,62 EUR s DPH |
