| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0038/21
|
Matej Šulek - DERATIZÁCIA Šulek |
5.5.2021 |
1 000,00 EUR s DPH |
| 0034/21
|
Ivan Jánošík ml. |
20.4.2021 |
880,00 EUR s DPH |
| 0035/21
|
PhDr.Gabriela Spišáková-Majster Papier |
26.4.2021 |
7 920,18 EUR s DPH |
| 0033/21
|
KINEKUS s.r.o. |
20.4.2021 |
107,14 EUR s DPH |
| 0030/21
|
FIBEZ, s.r.o. |
16.4.2021 |
180,00 EUR s DPH |
| 0032/21
|
Stanislav Pudela - oprava kuchynských zariadení |
19.4.2021 |
220,00 EUR s DPH |
| 0031/21
|
Igor Matlák, servis chlad.a mraz.techniky |
19.4.2021 |
420,00 EUR s DPH |
| 0029/21
|
FIBEZ, s.r.o. |
8.4.2021 |
180,00 EUR s DPH |
| 0026/21
|
Diversey Slovensko, s.r.o. |
30.3.2021 |
3 706,90 EUR s DPH |
| 0028/21
|
Tibor Jacko |
8.4.2021 |
150,00 EUR s DPH |
| 0027/21
|
Maruškanič Robert |
30.3.2021 |
86,00 EUR s DPH |
| 0025/21
|
KINEKUS s.r.o. |
15.3.2021 |
475,00 EUR s DPH |
| 0022/21
|
Diversey Slovensko, s.r.o. |
11.3.2021 |
252,00 EUR s DPH |
| 0023/21
|
Ivan Jánošík ml. |
15.3.2021 |
150,00 EUR s DPH |
| 0024/21
|
Betrix, s.r.o. |
15.3.2021 |
1 298,23 EUR s DPH |
| 0021/21
|
GC TECH Ing. Peter Gerši |
8.3.2021 |
1 310,42 EUR s DPH |
| 0018/21
|
OMES spol. s r.o. |
24.2.2021 |
330,00 EUR s DPH |
| 0020/21
|
LUSOMA, s.r.o. |
3.3.2021 |
1 500,00 EUR s DPH |
| 0019/21
|
TRIPSY s.r.o. |
1.3.2021 |
1 260,00 EUR s DPH |
| 0016/21
|
Stanislav Pudela - oprava kuchynských zariadení |
15.2.2021 |
140,00 EUR s DPH |
