| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ00040/21
|
OMES s.r.o. |
22.3.2021 |
100,00 EUR s DPH |
| OBJ00039/21
|
INTEGRA s.r.o. |
16.3.2021 |
200,00 EUR s DPH |
| OBJ00038/21
|
Wild Horse s r.o. |
15.3.2021 |
784,50 EUR s DPH |
| OBJ00037/21
|
Desal s. r. o. |
9.3.2021 |
100,00 EUR s DPH |
| OBJ00034/21
|
Marián Božík |
8.3.2021 |
156,50 EUR s DPH |
| OBJ00035/21
|
UNIMAT Ing.Jalč Slavomír |
9.3.2021 |
10,00 EUR s DPH |
| OBJ00036/21
|
K&L TRADE s.r.o. |
9.3.2021 |
50,00 EUR s DPH |
| OBJ00032/21
|
Mgr. Miloš PAGÁČ Lekáreň "Na starom námestí" |
3.3.2021 |
500,00 EUR s DPH |
| OBJ00033/21
|
Kokoška Marián - MB. kovanie |
3.3.2021 |
54,82 EUR s DPH |
| OBJ00026/21
|
Velana spol. s.r.o. |
1.3.2021 |
242,84 EUR s DPH |
| OBJ00027/21
|
Epifany s.r.o. |
1.3.2021 |
112,98 EUR s DPH |
| OBJ00029/21
|
Jozef LAMŽO |
2.3.2021 |
120,00 EUR s DPH |
| OBJ00030/21
|
Anton MIŠKECH |
3.3.2021 |
120,00 EUR s DPH |
| OBJ00031/21
|
VIKON |
3.3.2021 |
150,00 EUR s DPH |
| OBJ00023/21
|
ŠK SPEKTRUM, s.r.o. |
25.2.2021 |
80,00 EUR s DPH |
| OBJ00025/21
|
MVDr. Ďurkech Štefan |
26.2.2021 |
70,00 EUR s DPH |
| OBJ00024/21
|
UNIMAT Ing.Jalč Slavomír |
26.2.2021 |
15,00 EUR s DPH |
| OBJ00028/21
|
AUTOSUČIASTKY Martin Lašo |
1.3.2021 |
70,00 EUR s DPH |
| OBJ00022/21
|
Meru sport s.r.o. |
22.2.2021 |
73,80 EUR s DPH |
| OBJ00021/21
|
Marek JAKUBÍK |
22.2.2021 |
210,00 EUR s DPH |
