| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ005/21
|
MYKANAL |
15.2.2021 |
90,00 EUR s DPH |
| OBJ004/21
|
Lenka Tomašovičová KOMINÁRSTVO |
17.2.2021 |
1 503,00 EUR s DPH |
| OBJ002/21
|
Patrik Podušel - Sanielit |
1.2.2021 |
790,00 EUR s DPH |
| OBJ001/21
|
BRANTNER Slovakia s.r.o. |
1.2.2021 |
22,68 EUR s DPH |
| OBJ097/20
|
STAR, s.r.o. |
18.12.2020 |
1 700,00 EUR s DPH |
| OBJ098/20
|
STAR, s.r.o. |
18.12.2020 |
1 700,00 EUR s DPH |
| OBJ099/20
|
Milan Pieš, s.r.o. |
18.12.2020 |
1 700,00 EUR s DPH |
| OBJ091/20
|
MS - METAL Slavomír Janec |
17.12.2020 |
1 698,00 EUR s DPH |
| OBJ092/20
|
MS - METAL Slavomír Janec |
17.12.2020 |
1 689,60 EUR s DPH |
| OBJ096/20
|
FIBRESTYL s.r.o. |
15.12.2020 |
524,93 EUR s DPH |
| OBJ093/20
|
MAS - Marián Sabo |
14.12.2020 |
12,90 EUR s DPH |
| OBJ094/20
|
MAS - Marián Sabo |
14.12.2020 |
70,00 EUR s DPH |
| OBJ095/20
|
MAS - Marián Sabo |
15.12.2020 |
512,00 EUR s DPH |
| OBJ089/20
|
STROJSTAV, spol. s r.o. |
4.12.2020 |
1 679,96 EUR s DPH |
| OBJ090/20
|
MILU s.r.o. |
8.12.2020 |
1 670,00 EUR s DPH |
| OBJ014/19
|
Clean Tonery, s.r.o. |
11.4.2019 |
0,00 EUR s DPH |
| OBJ034/13
|
MAS - Marián Sabo |
14.1.2013 |
35,60 EUR s DPH |
| OBJ077/13
|
MV-SERVIS MYJAVA |
4.2.2013 |
55,99 EUR s DPH |
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