| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ00100/21
|
REALITA v.o.s. |
20.7.2021 |
100,00 EUR s DPH |
| OBJ00099/21
|
Ing. Janka Marčišinová - FARMA USSURI |
20.7.2021 |
100,00 EUR s DPH |
| OBJ00097/21
|
Asseco Solutions, a.s. |
19.7.2021 |
71,70 EUR s DPH |
| OBJ00098/21
|
Asseco Solutions, a.s. |
19.7.2021 |
71,70 EUR s DPH |
| OBJ00096/21
|
Anton MIŠKECH |
16.7.2021 |
50,00 EUR s DPH |
| OBJ00095/21
|
Maroš Štrichel - REMES |
7.7.2021 |
100,00 EUR s DPH |
| OBJ00091/21
|
VIKON |
29.6.2021 |
150,00 EUR s DPH |
| OBJ00092/21
|
Metro Cash,Carry Slovakia |
29.6.2021 |
70,00 EUR s DPH |
| OBJ00093/21
|
Mária Strážnická |
30.6.2021 |
200,00 EUR s DPH |
| OBJ00094/21
|
Gotana, s.r.o. |
2.7.2021 |
1 720,00 EUR s DPH |
| OBJ00087/21
|
UNIMAT Ing.Jalč Slavomír |
25.6.2021 |
287,70 EUR s DPH |
| OBJ00089/21
|
GASTRO VRÁBEĽ s.r.o. |
28.6.2021 |
3 348,00 EUR s DPH |
| OBJ00090/21
|
Pavol Uriča |
24.6.2021 |
133,00 EUR s DPH |
| OBJ00088/21
|
Mária Strážnická |
25.6.2021 |
201,60 EUR s DPH |
| OBJ00085/21
|
MŠK Pov. Bystrica |
17.6.2021 |
120,00 EUR s DPH |
| OBJ00086/21
|
Metro Cash,Carry Slovakia |
21.6.2021 |
20,00 EUR s DPH |
| OBJ00083/21
|
OTIS Výťahy s.r.o. |
15.6.2021 |
698,40 EUR s DPH |
| OBJ00084/21
|
ELMIX s.r.o. |
15.6.2021 |
740,40 EUR s DPH |
| OBJ00082/21
|
Metro Cash,Carry Slovakia |
8.6.2021 |
40,00 EUR s DPH |
| OBJ00080/21
|
Jozef Kubo, Natali |
1.6.2021 |
60,00 EUR s DPH |
