| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ035/22
|
BAJZIK s.r.o. |
24.4.2022 |
98,06 EUR s DPH |
| OBJ034/22
|
Heller, spol.s.r.o. |
26.4.2022 |
770,00 EUR s DPH |
| OBJ037/22
|
Team TENEX s.r.o. |
27.4.2022 |
852,29 EUR s DPH |
| OBJ038/22
|
Team TENEX s.r.o. |
28.4.2022 |
1 046,29 EUR s DPH |
| OBJ036/22
|
PhDr. Mária Znášiková |
22.4.2022 |
70,00 EUR s DPH |
| OBJ031/22
|
COLOREX plus s.r.o. |
24.4.2022 |
41,37 EUR s DPH |
| OBJ032/22
|
IKarCom s.r.o. |
25.4.2022 |
35,50 EUR s DPH |
| OBJ033/22
|
Team TENEX s.r.o. |
25.4.2022 |
664,57 EUR s DPH |
| OBJ030/22
|
GC TECH iNG. Peter Gerši Trenčín |
12.4.2022 |
76,80 EUR s DPH |
| OBJ029/22
|
BAJZIK s.r.o. |
13.4.2022 |
52,73 EUR s DPH |
| OBJ028/22
|
METRO |
13.4.2022 |
20,33 EUR s DPH |
| OBJ027/22
|
INMEDIA, spol. s.r.o. |
11.4.2022 |
12,61 EUR s DPH |
| OBJ025/22
|
RM Gastro - JAZ s.r.o. |
18.3.2022 |
72,50 EUR s DPH |
| OBJ026/22
|
Dodávatelia potravín |
31.3.2022 |
11 996,25 EUR s DPH |
| OBJ023/22
|
RM Gastro - JAZ s.r.o. |
21.3.2022 |
128,77 EUR s DPH |
| OBJ024/22
|
BAJZIK s.r.o. |
21.3.2022 |
51,54 EUR s DPH |
| OBJ022/22
|
VERLAG DASHOFER vyd.s.r.o |
18.3.2022 |
363,00 EUR s DPH |
| OBJ021/22
|
VERLAG DASHOFER vyd.s.r.o |
18.3.2022 |
279,00 EUR s DPH |
| OBJ019/22
|
Team TENEX s.r.o. |
18.3.2022 |
628,46 EUR s DPH |
| OBJ018/22
|
GC TECH iNG. Peter Gerši Trenčín |
7.3.2022 |
532,19 EUR s DPH |
