| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ032/21
|
Dodávatelia potravín 2020 |
28.2.2021 |
9 157,53 EUR s DPH |
| OBJ033/21
|
osobnyudaj.sk, s.r.o. |
1.3.2021 |
70,80 EUR s DPH |
| OBJ034/21
|
BAMISERVIS s.r.o. |
1.3.2021 |
280,00 EUR s DPH |
| OBJ035/21
|
IKarCom s.r.o. |
1.3.2021 |
213,00 EUR s DPH |
| OBJ029/21
|
GC TECH iNG. Peter Gerši Trenčín |
24.2.2021 |
289,49 EUR s DPH |
| OBJ027/21
|
Banchem, s.r.o |
25.2.2021 |
935,84 EUR s DPH |
| OBJ025/21
|
BAJZIK s.r.o. |
24.2.2021 |
80,36 EUR s DPH |
| OBJ026/21
|
PC SEMA, s.r.o. |
25.2.2021 |
75,60 EUR s DPH |
| OBJ028/21
|
Ladicky s.r.o. |
23.2.2021 |
271,43 EUR s DPH |
| OBJ023/21
|
RM Gastro - JAZ s.r.o. |
18.2.2021 |
106,54 EUR s DPH |
| OBJ024/21
|
RM Gastro - JAZ s.r.o. |
17.2.2021 |
97,80 EUR s DPH |
| OBJ022/21
|
INMEDIA, spol. s.r.o. |
19.2.2021 |
18,79 EUR s DPH |
| OBJ021/21
|
S-stav s.r.o. |
4.2.2021 |
677,26 EUR s DPH |
| OBJ020/21
|
RM Gastro - JAZ s.r.o. |
15.2.2021 |
64,80 EUR s DPH |
| OBJ018/21
|
Poradca podnikateľa, spol. s.r.o. |
9.2.2021 |
148,50 EUR s DPH |
| OBJ019/21
|
MEVA-SK s.r.o. Rožňava |
8.2.2021 |
60,00 EUR s DPH |
| OBJ017/21
|
Banchem, s.r.o |
1.2.2021 |
1 043,44 EUR s DPH |
| OBJ016/21
|
RM Gastro - JAZ s.r.o. |
2.2.2021 |
893,76 EUR s DPH |
| OBJ015/21
|
Dodávatelia potravín 2020 |
31.1.2021 |
8 692,10 EUR s DPH |
| OBJ014/21
|
eNFe s.r.o. |
29.1.2021 |
40,00 EUR s DPH |
