| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ043/23
|
BORTEX s.r.o. |
3.4.2023 |
23,50 EUR s DPH |
| OBJ040/23
|
Dodávatelia potravín |
31.3.2023 |
14 996,43 EUR s DPH |
| OBJ041/23
|
COLOREX plus s.r.o. |
31.3.2023 |
21,11 EUR s DPH |
| OBJ039/23
|
GC TECH iNG. Peter Gerši Trenčín |
27.3.2023 |
161,09 EUR s DPH |
| OBJ038/23
|
AXL, s.r.o. |
27.3.2023 |
284,41 EUR s DPH |
| OBJ037/23
|
BAJZIK s.r.o. |
27.3.2023 |
138,50 EUR s DPH |
| OBJ036/23
|
Team TENEX s.r.o. |
27.3.2023 |
342,12 EUR s DPH |
| OBJ035/23
|
BAJZIK s.r.o. |
27.3.2023 |
48,70 EUR s DPH |
| OBJ034/23
|
VST team s.r.o. |
27.3.2023 |
150,00 EUR s DPH |
| OBJ033/23
|
Ing. Petra Spišáková - Majster Papier |
10.3.2023 |
613,73 EUR s DPH |
| OBJ032/23
|
GC TECH iNG. Peter Gerši Trenčín |
10.3.2023 |
1 297,52 EUR s DPH |
| OBJ031/23
|
RM Gastro - JAZ s.r.o. |
10.3.2023 |
75,84 EUR s DPH |
| OBJ030/23
|
CLEAN TONERY, s.r.o. |
10.3.2023 |
1 416,60 EUR s DPH |
| OBJ029/23
|
CORNIX SK s.r.o. |
3.3.2023 |
240,00 EUR s DPH |
| OBJ027/23
|
BAJZIK s.r.o. |
3.3.2023 |
125,75 EUR s DPH |
| OBJ028/23
|
COLOREX plus s.r.o. |
3.3.2023 |
279,11 EUR s DPH |
| OBJ026/23
|
Team TENEX s.r.o. |
3.3.2023 |
205,55 EUR s DPH |
| OBJ025/23
|
Team TENEX s.r.o. |
3.3.2023 |
69,08 EUR s DPH |
| OBJ024/23
|
BKS Úspech, s.r.o. |
1.3.2023 |
120,00 EUR s DPH |
| OBJ022/23
|
Dodávatelia potravín |
28.2.2023 |
13 939,70 EUR s DPH |
