| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ00081/21
|
Huma Steel, s.r.o. |
2.6.2021 |
80,00 EUR s DPH |
| OBJ00079/21
|
ŠK SPEKTRUM, s.r.o. |
31.5.2021 |
30,00 EUR s DPH |
| OBJ00075/21
|
Jozef LAMŽO |
24.5.2021 |
240,00 EUR s DPH |
| OBJ00076/21
|
CISÍK s.r.o. |
26.5.2021 |
60,00 EUR s DPH |
| OBJ00077/21
|
VIKON |
26.5.2021 |
30,00 EUR s DPH |
| OBJ00078/21
|
Štátny veterinárny a potravinový ústav VPU |
27.5.2021 |
6,60 EUR s DPH |
| OBJ00070/21
|
Ing. Igor ŠKROBÁNEK |
21.5.2021 |
568,80 EUR s DPH |
| OBJ00074/21
|
EXPOKOM s.r.o. |
21.5.2021 |
114,99 EUR s DPH |
| OBJ00072/21
|
OMES s.r.o. |
21.5.2021 |
360,00 EUR s DPH |
| OBJ00073/21
|
MVDr. Angela MITUNÍKOVÁ Veterinárna ambulancia PB-VET |
21.5.2021 |
50,00 EUR s DPH |
| OBJ00069/21
|
REALITA v.o.s. |
17.5.2021 |
119,80 EUR s DPH |
| OBJ00071/21
|
Zdenko Baroš |
21.5.2021 |
768,00 EUR s DPH |
| OBJ00067/21
|
Inštitút sociálnych a zdravotných vied, s.r.o. |
10.5.2021 |
870,00 EUR s DPH |
| OBJ00065/21
|
Michal Gločka |
10.5.2021 |
100,00 EUR s DPH |
| OBJ00068/21
|
Cafe Trade s.r.o. |
10.5.2021 |
120,00 EUR s DPH |
| OBJ00063/21
|
Forsting s.r.o. |
7.5.2021 |
92,99 EUR s DPH |
| OBJ00064/21
|
UNIMAT Ing.Jalč Slavomír |
7.5.2021 |
10,00 EUR s DPH |
| OBJ00066/21
|
VAS s.r.o. |
10.5.2021 |
192,00 EUR s DPH |
| OBJ00062/21
|
Desal s. r. o. |
3.5.2021 |
100,00 EUR s DPH |
| OBJ00060/21
|
Metro Cash,Carry Slovakia |
30.4.2021 |
150,00 EUR s DPH |
