| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ00137/21
|
Jitka Nováková - Fortuna |
11.10.2021 |
79,76 EUR s DPH |
| OBJ00138/21
|
ARTIK STUDIO s.r.o. |
11.10.2021 |
225,43 EUR s DPH |
| OBJ00134/21
|
CRYSTAL CONSULTING, s.r.o. |
11.10.2021 |
296,40 EUR s DPH |
| OBJ00139/21
|
Ján Drobec |
12.10.2021 |
293,00 EUR s DPH |
| OBJ00140/21
|
Mária Nadanyiová VČELÍ MED |
12.10.2021 |
84,74 EUR s DPH |
| OBJ00132/21
|
Polychem s.r.o. |
7.10.2021 |
1 909,32 EUR s DPH |
| OBJ00133/21
|
INTELIO, s.r.o. |
7.10.2021 |
1 203,84 EUR s DPH |
| OBJ00135/21
|
Epifany s.r.o. |
11.10.2021 |
275,50 EUR s DPH |
| OBJ00136/21
|
Epifany s.r.o. |
11.10.2021 |
48,70 EUR s DPH |
| OBJ00131/21
|
LUCULLUS s.r.o. |
6.10.2021 |
792,00 EUR s DPH |
| OBJ00130/21
|
PODKOVÁŘ HORSE Dvořák Zdeněk |
4.10.2021 |
102,00 EUR s DPH |
| OBJ00129/21
|
OMES s.r.o. |
5.10.2021 |
300,00 EUR s DPH |
| OBJ00127/21
|
MAGNUS COMPANY s.r.o. |
1.10.2021 |
183,60 EUR s DPH |
| OBJ00128/21
|
MUZIKER, a.s. |
4.10.2021 |
269,00 EUR s DPH |
| OBJ00126/21
|
MVDr. Marian Svítok |
27.9.2021 |
150,00 EUR s DPH |
| OBJ00123/21
|
Mária Strážnická |
23.9.2021 |
80,00 EUR s DPH |
| OBJ00124/21
|
Metro Cash,Carry Slovakia |
24.9.2021 |
25,00 EUR s DPH |
| OBJ00125/21
|
Jozef LAMŽO |
24.9.2021 |
120,00 EUR s DPH |
| OBJ00122/21
|
Alza.cz |
21.9.2021 |
61,10 EUR s DPH |
| OBJ00120/21
|
OTIS Výťahy, s.r.o. |
17.9.2021 |
996,00 EUR s DPH |
