| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ155/21
|
BAJZIK s.r.o. |
26.8.2021 |
50,93 EUR s DPH |
| OBJ153/21
|
Team TENEX s.r.o. |
25.8.2021 |
603,70 EUR s DPH |
| OBJ152/21
|
GC TECH iNG. Peter Gerši Trenčín |
16.8.2021 |
105,12 EUR s DPH |
| OBJ150/21
|
RM Gastro - JAZ s.r.o. |
10.8.2021 |
211,33 EUR s DPH |
| OBJ151/21
|
Z+M servis a.s. |
11.8.2021 |
1 153,80 EUR s DPH |
| OBJ149/21
|
GC TECH iNG. Peter Gerši Trenčín |
6.8.2021 |
330,37 EUR s DPH |
| OBJ148/21
|
Kováčik s.r.o. |
4.8.2021 |
341,57 EUR s DPH |
| OBJ143/21
|
Ladicky s.r.o. |
30.7.2021 |
116,44 EUR s DPH |
| OBJ147/21
|
eNFe s.r.o. |
30.7.2021 |
40,00 EUR s DPH |
| OBJ144/21
|
Dodávatelia potravín 2020 |
31.7.2021 |
11 251,93 EUR s DPH |
| OBJ145/21
|
osobnyudaj.sk, s.r.o. |
1.8.2021 |
70,80 EUR s DPH |
| OBJ146/21
|
IKarCom s.r.o. |
3.8.2021 |
630,20 EUR s DPH |
| OBJ135/21
|
Team TENEX s.r.o. |
25.7.2021 |
633,74 EUR s DPH |
| OBJ136/21
|
AMAK-PARTNERS |
26.7.2021 |
348,61 EUR s DPH |
| OBJ137/21
|
B2B partner s.r.o. |
26.7.2021 |
249,60 EUR s DPH |
| OBJ138/21
|
FONTANA FOR YOU s.r.o. |
28.7.2021 |
1 208,00 EUR s DPH |
| OBJ139/21
|
INMEDIA, spol. s.r.o. |
29.7.2021 |
21,02 EUR s DPH |
| OBJ140/21
|
BAJZIK s.r.o. |
29.7.2021 |
9,49 EUR s DPH |
| OBJ141/21
|
BOZPO AGENCY s.r.o. |
30.7.2021 |
58,20 EUR s DPH |
| OBJ142/21
|
COLOREX plus s.r.o. |
30.7.2021 |
21,00 EUR s DPH |
