| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ235/21
|
Ladicky s.r.o. |
28.12.2021 |
60,00 EUR s DPH |
| OBJ231/21
|
Lohmann & Rauscher, s.r.o |
29.12.2021 |
1 843,20 EUR s DPH |
| OBJ233/21
|
Lohmann & Rauscher, s.r.o |
29.12.2021 |
414,00 EUR s DPH |
| OBJ234/21
|
BOZPO AGENCY s.r.o. |
30.12.2021 |
58,20 EUR s DPH |
| OBJ236/21
|
osobnyudaj.sk, s.r.o. |
31.12.2021 |
70,80 EUR s DPH |
| OBJ229/21
|
Up Déjeuner, s.r.o. |
28.12.2021 |
3 144,68 EUR s DPH |
| OBJ230/21
|
Vymyslický - Výťahy |
28.12.2021 |
115,20 EUR s DPH |
| OBJ227/21
|
COLOREX plus s.r.o. |
27.12.2021 |
20,73 EUR s DPH |
| OBJ228/21
|
Lekáreň SANUS s.r.o. |
27.12.2021 |
3 100,00 EUR s DPH |
| OBJ225/21
|
Báječné kvety s.r.o. |
17.12.2021 |
150,00 EUR s DPH |
| OBJ226/21
|
BAJZIK s.r.o. |
20.12.2021 |
107,24 EUR s DPH |
| OBJ224/21
|
CANAX s.r.o. |
20.12.2021 |
1 680,00 EUR s DPH |
| OBJ222/21
|
ASKO NÁBYTOK, spol. s r.o. |
16.12.2021 |
2 543,60 EUR s DPH |
| OBJ223/21
|
BORTEX s.r.o. |
16.12.2021 |
803,62 EUR s DPH |
| OBJ220/21
|
Luboš Foltán - LUFOOB |
15.12.2021 |
433,80 EUR s DPH |
| OBJ218/21
|
UNIMAT spol.s.r.o. |
8.12.2021 |
339,40 EUR s DPH |
| OBJ219/21
|
Team TENEX s.r.o. |
14.12.2021 |
523,38 EUR s DPH |
| OBJ221/21
|
Z+M servis a.s. |
15.12.2021 |
1 508,03 EUR s DPH |
| OBJ216/21
|
REVEZ Nitra, s.r.o. |
9.12.2021 |
57,60 EUR s DPH |
| OBJ217/21
|
BAJZIK s.r.o. |
10.12.2021 |
205,40 EUR s DPH |
