| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ007/21
|
STAR, s.r.o. |
1.3.2021 |
1 034,62 EUR s DPH |
| OBJ008/21
|
ImportShop s.r.o. |
2.3.2021 |
404,00 EUR s DPH |
| OBJ010/21
|
ELOS - servis s.r.o. |
22.2.2021 |
303,11 EUR s DPH |
| OBJ009/21
|
STAR, s.r.o. |
1.3.2021 |
11,40 EUR s DPH |
| OBJ006/21
|
Jozef Forgáč - olympia |
15.2.2021 |
2 202,82 EUR s DPH |
| OBJ003/21
|
Ing.Mgr.Denisa Fučíková - Majster Papier |
10.2.2021 |
2 274,47 EUR s DPH |
| 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 |
| OBJ099/20
|
Milan Pieš, s.r.o. |
18.12.2020 |
1 700,00 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 |
| 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 |
