| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0056/21
|
PRAGOPERUN SK s.r.o. |
23.8.2021 |
310,00 EUR s DPH |
| 0054/21
|
tn TEL, s.r.o. |
13.8.2021 |
97,00 EUR s DPH |
| 0053/21
|
CRYSTAL CONSULTING, s.r.o. |
2.8.2021 |
240,00 EUR s DPH |
| 0051/21
|
Radovan Malec - EMERHAS |
21.7.2021 |
348,00 EUR s DPH |
| 0052/21
|
Betrix, s.r.o. |
26.7.2021 |
651,00 EUR s DPH |
| 0050/21
|
ELOPS, s.r.o. |
1.7.2021 |
4 500,00 EUR s DPH |
| 0048/21
|
Nay, Belá 6993, Trenčín |
29.6.2021 |
70,00 EUR s DPH |
| 0049/21
|
KINEKUS s.r.o. |
29.6.2021 |
217,00 EUR s DPH |
| 0046/21
|
Stanislav Pudela - oprava kuchynských zariadení |
22.6.2021 |
200,00 EUR s DPH |
| 0047/21
|
Marius Pedersen a.s., |
7.6.2021 |
500,00 EUR s DPH |
| 0044/21
|
Igor Matlák, servis chlad.a mraz.techniky |
16.6.2021 |
210,00 EUR s DPH |
| 0045/21
|
OMES spol. s r.o. |
17.6.2021 |
113,00 EUR s DPH |
| 0043/21
|
Ivan Jánošík ml. |
4.6.2021 |
150,00 EUR s DPH |
| 0042/21
|
UNIONTEX TRADE s r.o. |
2.6.2021 |
300,00 EUR s DPH |
| 0041/21
|
ROIN, s.r.o. |
18.5.2021 |
600,00 EUR s DPH |
| 0039/21
|
Roman Dužík - BS SLOVAKIA |
10.5.2021 |
258,00 EUR s DPH |
| 0040/21
|
OMES spol. s r.o. |
12.5.2021 |
340,00 EUR s DPH |
| 0101/21
|
ARLAM s.r.o. |
12.5.2021 |
1 512,06 EUR s DPH |
| 0037/21
|
Roman Dužík - BS SLOVAKIA |
3.5.2021 |
889,20 EUR s DPH |
| 0036/21
|
L Bau s.r.o. |
3.5.2021 |
295,00 EUR s DPH |
