| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ142/21
|
COLOREX plus s.r.o. |
30.7.2021 |
21,00 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 |
| OBJ133/21
|
Vymyslický - Výťahy |
7.7.2021 |
902,40 EUR s DPH |
| OBJ134/21
|
KINOPE s.r.o. |
22.7.2021 |
12,92 EUR s DPH |
| OBJ132/21
|
EUROCOM Investment s.r.o. |
22.7.2021 |
824,60 EUR s DPH |
| OBJ131/21
|
EUROCOM Investment s.r.o. |
22.7.2021 |
824,60 EUR s DPH |
| OBJ130/21
|
BORTEX s.r.o. |
7.7.2021 |
394,80 EUR s DPH |
| OBJ127/21
|
RM Gastro - JAZ s.r.o. |
13.7.2021 |
28,27 EUR s DPH |
| OBJ128/21
|
BAJZIK s.r.o. |
13.7.2021 |
75,32 EUR s DPH |
| OBJ129/21
|
Asseco solutions, a.s. |
13.7.2021 |
136,80 EUR s DPH |
| OBJ126/21
|
METRO |
1.7.2021 |
108,86 EUR s DPH |
| OBJ125/21
|
Comforta textil servis |
24.6.2021 |
1 023,30 EUR s DPH |
| OBJ124/21
|
MOGER s.r.o. |
1.7.2021 |
489,60 EUR s DPH |
| OBJ123/21
|
MOGER s.r.o. |
1.7.2021 |
333,60 EUR s DPH |
| OBJ122/21
|
eNFe s.r.o. |
29.6.2021 |
40,00 EUR s DPH |
| OBJ120/21
|
Up Slovensko, s.r.o. |
6.7.2021 |
548,36 EUR s DPH |
| OBJ121/21
|
Ing. Stanislav Zdichavský ELEKTRO PROJEKT |
6.7.2021 |
100,00 EUR s DPH |
