| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0036/22
|
Stanislav Pudela - oprava kuchynských zariadení |
5.5.2022 |
500,00 EUR s DPH |
| 0034/22
|
Marius Pedersen a.s., |
28.4.2022 |
600,00 EUR s DPH |
| 0030/22
|
Ján Pažitný |
21.4.2022 |
300,00 EUR s DPH |
| 0042/22
|
S.O.G. FURNITURE s.r.o. |
19.5.2022 |
528,00 EUR s DPH |
| 0038/22
|
ELOPS, s.r.o. |
12.5.2022 |
3 575,00 EUR s DPH |
| 0041/22
|
Granit plus, s.r.o. |
18.5.2022 |
390,00 EUR s DPH |
| 0040/22
|
Roman Dužík - BS SLOVAKIA |
16.5.2022 |
3 709,20 EUR s DPH |
| 0037/22
|
Igor Matlák, servis chlad.a mraz.techniky |
12.5.2022 |
250,00 EUR s DPH |
| 0035/22
|
Granit plus, s.r.o. |
3.5.2022 |
100,00 EUR s DPH |
| 0031/22
|
POWER SMART SYS Anton Pauer |
26.4.2022 |
250,00 EUR s DPH |
| 0033/22
|
Schindler Výťahy a eskal. |
28.4.2022 |
490,06 EUR s DPH |
| 0029/22
|
Betrix, s.r.o. |
21.4.2022 |
84,00 EUR s DPH |
| 0032/22
|
Betrix, s.r.o. |
27.4.2022 |
100,00 EUR s DPH |
| 0026/22
|
ELTECO GROUP, s.r.o. |
13.4.2022 |
500,00 EUR s DPH |
| 0027/22
|
KINEKUS s.r.o. |
19.4.2022 |
300,00 EUR s DPH |
| 0028/22
|
POWER SMART SYS Anton Pauer |
19.4.2022 |
194,00 EUR s DPH |
| 0024/22
|
Stanislav Pudela - oprava kuchynských zariadení |
4.4.2022 |
300,00 EUR s DPH |
| 0025/22
|
GC TECH Ing. Peter Gerši |
5.4.2022 |
1 650,40 EUR s DPH |
| 0023/22
|
Betrix, s.r.o. |
4.4.2022 |
1 665,70 EUR s DPH |
| 0021/22
|
Maruškanič Robert |
28.3.2022 |
74,00 EUR s DPH |
