| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ00059/21
|
UNIMAT Ing.Jalč Slavomír |
30.4.2021 |
15,00 EUR s DPH |
| OBJ00061/21
|
INTELIO, s.r.o. |
28.4.2021 |
170,00 EUR s DPH |
| OBJ00058/21
|
ŠK SPEKTRUM, s.r.o. |
23.4.2021 |
100,00 EUR s DPH |
| OBJ00057/21
|
CISÍK s.r.o. |
21.4.2021 |
170,00 EUR s DPH |
| OBJ00056/21
|
PODKOVÁŘ HORSE Dvořák Zdeněk |
20.4.2021 |
98,00 EUR s DPH |
| OBJ00052/21
|
OMES s.r.o. |
14.4.2021 |
200,00 EUR s DPH |
| OBJ00055/21
|
Nakladatelství FORUM s.r.o., organizačná zložka |
19.4.2021 |
88,80 EUR s DPH |
| OBJ00054/21
|
KALIBRA SK s.r.o. |
14.4.2021 |
274,80 EUR s DPH |
| OBJ00050/21
|
MVDr. Marian Svítok |
12.4.2021 |
150,00 EUR s DPH |
| OBJ00053/21
|
PAMK s.r.o. |
14.4.2021 |
200,00 EUR s DPH |
| OBJ00051/21
|
Advokátska kancelária LUKAJKA & PARTNERS s. r. o. |
14.4.2021 |
480,00 EUR s DPH |
| OBJ00049/21
|
Jozef LAMŽO |
7.4.2021 |
120,00 EUR s DPH |
| OBJ00045/21
|
UNIMAT Ing.Jalč Slavomír |
31.3.2021 |
20,00 EUR s DPH |
| OBJ00047/21
|
VIKON |
31.3.2021 |
50,00 EUR s DPH |
| OBJ00048/21
|
SEZAM s.r.o. |
7.4.2021 |
70,00 EUR s DPH |
| OBJ00046/21
|
Jozef Gločka |
31.3.2021 |
70,00 EUR s DPH |
| OBJ00044/21
|
ŠK SPEKTRUM, s.r.o. |
30.3.2021 |
40,00 EUR s DPH |
| OBJ00041/21
|
Skúšobňa VETLAB s.r.o. |
22.3.2021 |
165,84 EUR s DPH |
| OBJ00042/21
|
Anton Valášek - stolárstvo |
26.3.2021 |
100,00 EUR s DPH |
| OBJ00043/21
|
Daniel Palko GAZ-TERM |
26.3.2021 |
100,00 EUR s DPH |
