| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ/070/21
|
ADET s.r.o. |
4.11.2021 |
112,71 EUR s DPH |
| OBJ/069/21
|
ADET s.r.o. |
4.11.2021 |
39,42 EUR s DPH |
| OBJ/083/21
|
ISG | DRS, s.r.o. |
16.11.2021 |
131,52 EUR s DPH |
| OBJ/082/21
|
Health a Pharmacy s.r.o. |
14.11.2021 |
507,00 EUR s DPH |
| OBJ/071/21
|
ĽUBICA, s.r.o. |
3.11.2021 |
864,76 EUR s DPH |
| OBJ/081/21
|
SlovFire, s.r.o. |
9.11.2021 |
145,08 EUR s DPH |
| OBJ/079/21
|
OTIS Výťahy, s.r.o. |
1.11.2021 |
271,62 EUR s DPH |
| OBJ/080/21
|
OTIS Výťahy, s.r.o. |
2.11.2021 |
168,00 EUR s DPH |
| OBJ/076/21
|
František Hulák |
1.11.2021 |
310,00 EUR s DPH |
| OBJ/075/21
|
František Hulák |
1.11.2021 |
385,00 EUR s DPH |
| OBJ/072/21
|
Pavol Beeták - ASANA s.r.o. |
2.11.2021 |
260,30 EUR s DPH |
| OBJ/068/21
|
ILLE-Papier-Sevice SK s.r.o. |
2.11.2021 |
70,56 EUR s DPH |
| OBJ/067/21
|
AME spol.s.r.o. |
19.10.2021 |
255,76 EUR s DPH |
| OBJ/063/21
|
Majster Papier - PhDr. Gabriela Spišáková |
5.10.2021 |
436,87 EUR s DPH |
| OBJ/065/21
|
Hypur s.r.o. |
12.10.2021 |
158,40 EUR s DPH |
| OBJ/066/21
|
Zdenko Dorňák |
4.10.2021 |
425,92 EUR s DPH |
| OBJ/060/21
|
Ing.Anna Čarnecká |
21.9.2021 |
729,96 EUR s DPH |
| OBJ/061/21
|
Prodata plus, s.r.o. |
30.9.2021 |
9,50 EUR s DPH |
| OBJ/064/21
|
ILLE-Papier-Sevice SK s.r.o. |
28.9.2021 |
349,20 EUR s DPH |
| OBJ/054/21
|
ADET s.r.o. |
10.9.2021 |
15,30 EUR s DPH |
