| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ/008/22
|
SlovFire, s.r.o. |
1.2.2022 |
138,00 EUR s DPH |
| OBJ/003/22
|
Centrum MEMORY n.o. |
10.1.2022 |
69,00 EUR s DPH |
| OBJ/004/22
|
ILLE-Papier-Sevice SK s.r.o. |
17.1.2022 |
349,20 EUR s DPH |
| OBJ/090/21
|
Majster Papier - PhDr. Gabriela Spišáková |
27.12.2021 |
466,94 EUR s DPH |
| OBJ/002/22
|
Omes, s.r.o. |
7.1.2022 |
241,80 EUR s DPH |
| OBJ/001/22
|
Asseco Solutions, a.s. |
5.1.2022 |
71,70 EUR s DPH |
| OBJ/092/21
|
Health a Pharmacy s.r.o. |
28.12.2021 |
1 360,00 EUR s DPH |
| OBJ/095/21
|
RG Protection s.r.o. |
22.12.2021 |
120,00 EUR s DPH |
| OBJ/094/21
|
IJ - Stavby s.r.o. |
17.12.2021 |
380,00 EUR s DPH |
| OBJ/091/21
|
KVARTA CHOCO |
14.12.2021 |
293,30 EUR s DPH |
| OBJ/093/21
|
ILLE-Papier-Sevice SK s.r.o. |
20.12.2021 |
70,56 EUR s DPH |
| OBJ/089/21
|
SOBER, s.r.o. |
23.11.2021 |
540,00 EUR s DPH |
| OBJ/088/21
|
Omes, s.r.o. |
15.12.2021 |
249,60 EUR s DPH |
| OBJ/087/21
|
Kominárstvo Zuzík |
24.11.2021 |
42,00 EUR s DPH |
| OBJ/086/21
|
František Hulák |
9.12.2021 |
1 100,00 EUR s DPH |
| OBJ/085/21
|
ILLE-Papier-Sevice SK s.r.o. |
22.11.2021 |
349,20 EUR s DPH |
| OBJ/077/21
|
Roman Dužík - BS SLOVAKIA |
4.11.2021 |
745,20 EUR s DPH |
| OBJ/074/21
|
H sport |
2.11.2021 |
1 110,00 EUR s DPH |
| OBJ/084/21
|
OTIS Výťahy, s.r.o. |
16.11.2021 |
84,00 EUR s DPH |
| OBJ/078/21
|
AME spol.s.r.o. |
16.11.2021 |
28,28 EUR s DPH |
