| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ049/21
|
PYROTEAM Group, s. r. o. |
2.8.2021 |
366,00 EUR s DPH |
| OBJ050/21
|
PYROTEAM Group, s. r. o. |
5.8.2021 |
80,94 EUR s DPH |
| OBJ048/21
|
BN Invest s.r.o. |
2.8.2021 |
600,00 EUR s DPH |
| OBJ047/21
|
Milan Medňanský - ELIZ |
2.8.2021 |
146,40 EUR s DPH |
| OBJ046/21
|
MERKURY SHOP, s.r.o. |
26.7.2021 |
384,91 EUR s DPH |
| OBJ043/21
|
Ing.Mgr.Denisa Fučíková - Majster Papier |
21.7.2021 |
2 132,26 EUR s DPH |
| OBJ045/21
|
Milan Medňanský - ELIZ |
7.6.2021 |
720,00 EUR s DPH |
| OBJ044/21
|
CHLADEX |
28.6.2021 |
473,16 EUR s DPH |
| OBJ042/21
|
BN Invest s.r.o. |
15.7.2021 |
486,00 EUR s DPH |
| OBJ038/21
|
Tomáš Tomašovič - KOMINÁRSTVO |
9.6.2021 |
65,00 EUR s DPH |
| 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 |
| OBJ037/21
|
Zdenko Horňák MYKANAL |
2.6.2021 |
165,00 EUR s DPH |
| OBJ035/21
|
ARES |
17.5.2021 |
624,00 EUR s DPH |
| OBJ036/21
|
Regionálny úrad verejného zdravotníctva |
1.6.2021 |
27,60 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 |
