| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ200/21
|
GC TECH iNG. Peter Gerši Trenčín |
22.11.2021 |
506,00 EUR s DPH |
| OBJ199/21
|
UNIMAT spol.s.r.o. |
4.11.2021 |
128,88 EUR s DPH |
| OBJ197/21
|
Generali Poisťovňa, a.s. |
15.11.2021 |
459,38 EUR s DPH |
| OBJ196/21
|
Nakladatelství FORUM s.r.o., organizačná zložka |
24.11.2021 |
226,80 EUR s DPH |
| OBJ195/21
|
REMAT p. Maco Miloš |
16.11.2021 |
56,35 EUR s DPH |
| OBJ193/21
|
Vladimír Radosa OK RADOSA |
18.11.2021 |
235,20 EUR s DPH |
| OBJ194/21
|
METRO |
22.11.2021 |
239,04 EUR s DPH |
| OBJ192/21
|
ŠEVT a.s. |
18.11.2021 |
26,76 EUR s DPH |
| OBJ191/21
|
Lekáreň SANUS s.r.o. |
11.11.2021 |
1 274,00 EUR s DPH |
| OBJ190/21
|
BAJZIK s.r.o. |
16.11.2021 |
103,42 EUR s DPH |
| OBJ189/21
|
eNFe s.r.o. |
31.10.2021 |
40,00 EUR s DPH |
| OBJ188/21
|
Up Déjeuner, s.r.o. |
5.11.2021 |
552,29 EUR s DPH |
| OBJ187/21
|
Dodávatelia potravín |
31.10.2021 |
11 749,00 EUR s DPH |
| OBJ185/21
|
COLOREX plus s.r.o. |
29.10.2021 |
45,61 EUR s DPH |
| OBJ186/21
|
Ladicky s.r.o. |
30.10.2021 |
18,00 EUR s DPH |
| OBJ184/21
|
osobnyudaj.sk, s.r.o. |
1.11.2021 |
70,80 EUR s DPH |
| OBJ182/21
|
Ing. Ivan Sečanský |
27.10.2021 |
182,40 EUR s DPH |
| OBJ183/21
|
BOZPO AGENCY s.r.o. |
29.10.2021 |
58,20 EUR s DPH |
| OBJ180/21
|
Team TENEX s.r.o. |
22.10.2021 |
67,74 EUR s DPH |
| OBJ181/21
|
Team TENEX s.r.o. |
22.10.2021 |
643,25 EUR s DPH |
