| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ094/23
|
REKOS Partizánske, spol. s r. o. |
3.7.2023 |
84,00 EUR s DPH |
| OBJ095/23
|
Vydavateľstvo TEMPO |
3.7.2023 |
53,76 EUR s DPH |
| OBJ091/23
|
GZS SLOVAKIA, s.r.o. |
26.6.2023 |
72,00 EUR s DPH |
| OBJ092/23
|
COLOREX plus s.r.o. |
26.6.2023 |
70,83 EUR s DPH |
| OBJ093/23
|
Dodávatelia potravín |
30.6.2023 |
13 902,52 EUR s DPH |
| OBJ090/23
|
GC TECH iNG. Peter Gerši Trenčín |
19.6.2023 |
156,92 EUR s DPH |
| OBJ089/23
|
BAJZIK s.r.o. |
19.6.2023 |
12,84 EUR s DPH |
| OBJ088/23
|
GC TECH iNG. Peter Gerši Trenčín |
15.6.2023 |
869,12 EUR s DPH |
| OBJ087/23
|
SP Uniel s. r. o. |
15.6.2023 |
1 210,00 EUR s DPH |
| OBJ085/23
|
KORAKO plus, s. r. o. |
15.6.2023 |
115,51 EUR s DPH |
| OBJ086/23
|
KORAKO plus, s. r. o. |
15.6.2023 |
208,18 EUR s DPH |
| OBJ083/23
|
KORAKO plus, s. r. o. |
14.6.2023 |
602,78 EUR s DPH |
| OBJ078/23
|
Comforta Hygiene |
9.6.2023 |
504,00 EUR s DPH |
| OBJ079/23
|
BAJZIK s.r.o. |
9.6.2023 |
118,49 EUR s DPH |
| OBJ080/23
|
BKS Úspech, s.r.o. |
14.6.2023 |
250,00 EUR s DPH |
| OBJ077/23
|
CLEAN TONERY, s.r.o. |
9.6.2023 |
630,00 EUR s DPH |
| OBJ076/23
|
Bývanie-P.Horňak |
7.6.2023 |
267,08 EUR s DPH |
| OBJ074/23
|
INMEDIA, spol. s.r.o. |
9.6.2023 |
35,28 EUR s DPH |
| OBJ075/23
|
Jozef Korec ml. |
27.5.2023 |
800,00 EUR s DPH |
| OBJ073/23
|
Comforta textil servis |
30.5.2023 |
743,71 EUR s DPH |
