| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ/017/21
|
AME spol.s.r.o. |
19.4.2021 |
231,18 EUR s DPH |
| OBJ/020/21
|
SOBER, s.r.o. |
31.3.2021 |
270,00 EUR s DPH |
| OBJ/021/21
|
SOBER, s.r.o. |
31.3.2021 |
270,00 EUR s DPH |
| OBJ/015/21
|
Roman Dužík - BS SLOVAKIA |
6.4.2021 |
696,00 EUR s DPH |
| OBJ/019/21
|
ILLE-Papier-Sevice SK s.r.o. |
12.4.2021 |
337,20 EUR s DPH |
| OBJ/014/21
|
Roman Dužík - BS SLOVAKIA |
6.4.2021 |
320,40 EUR s DPH |
| OBJ/013/21
|
ISG | DRS, s.r.o. |
25.3.2021 |
74,28 EUR s DPH |
| OBJ/009/21
|
ČECHOVO SK, s.r.o. |
5.3.2021 |
399,38 EUR s DPH |
| OBJ/012/21
|
ILLE-Papier-Sevice SK s.r.o. |
15.3.2021 |
70,56 EUR s DPH |
| OBJ/011/21
|
Lekáreň - PURUS, spol. s r.o. |
12.3.2021 |
75,00 EUR s DPH |
| OBJ/010/21
|
Jozef Forgáč-olympia |
8.3.2021 |
296,10 EUR s DPH |
| OBJ/008/21
|
OTIS Výťahy, s.r.o. |
17.2.2021 |
87,50 EUR s DPH |
| OBJ/006/21
|
ĽUBICA, s.r.o. |
4.2.2021 |
63,34 EUR s DPH |
| OBJ/007/21
|
H sport |
5.2.2021 |
58,80 EUR s DPH |
| OBJ/005/21
|
Omes, s.r.o. |
11.1.2021 |
369,60 EUR s DPH |
| OBJ/003/21
|
ILLE-Papier-Sevice SK s.r.o. |
18.1.2021 |
70,56 EUR s DPH |
| OBJ/002/21
|
Doxx - Stravné lístky, spol. s r.o. |
14.1.2021 |
1 160,03 EUR s DPH |
| OBJ/001/21
|
Asseco Solutions, a.s. |
13.1.2021 |
71,70 EUR s DPH |
| OBJ/104/20
|
Meditech SK, s.r.o. |
7.12.2020 |
8 004,01 EUR s DPH |
| OBJ/102/20
|
ILLE-Papier-Sevice SK s.r.o. |
14.12.2020 |
337,20 EUR s DPH |
