| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ/076/21
|
František Hulák |
1.11.2021 |
310,00 EUR s DPH |
| OBJ/075/21
|
František Hulák |
1.11.2021 |
385,00 EUR s DPH |
| OBJ/072/21
|
Pavol Beeták - ASANA s.r.o. |
2.11.2021 |
260,30 EUR s DPH |
| OBJ/068/21
|
ILLE-Papier-Sevice SK s.r.o. |
2.11.2021 |
70,56 EUR s DPH |
| OBJ/067/21
|
AME spol.s.r.o. |
19.10.2021 |
255,76 EUR s DPH |
| OBJ/063/21
|
Majster Papier - PhDr. Gabriela Spišáková |
5.10.2021 |
436,87 EUR s DPH |
| OBJ/065/21
|
Hypur s.r.o. |
12.10.2021 |
158,40 EUR s DPH |
| OBJ/066/21
|
Zdenko Dorňák |
4.10.2021 |
425,92 EUR s DPH |
| OBJ/060/21
|
Ing.Anna Čarnecká |
21.9.2021 |
729,96 EUR s DPH |
| OBJ/061/21
|
Prodata plus, s.r.o. |
30.9.2021 |
9,50 EUR s DPH |
| OBJ/064/21
|
ILLE-Papier-Sevice SK s.r.o. |
28.9.2021 |
349,20 EUR s DPH |
| OBJ/054/21
|
ADET s.r.o. |
10.9.2021 |
15,30 EUR s DPH |
| OBJ/056/21
|
CRYSTAL CONSULTING, s.r.o. |
21.9.2021 |
168,00 EUR s DPH |
| OBJ/062/21
|
OTIS Výťahy, s.r.o. |
22.9.2021 |
42,00 EUR s DPH |
| OBJ/058/21
|
IJ - Stavby s.r.o. |
10.9.2021 |
366,00 EUR s DPH |
| OBJ/057/21
|
AB SERVIS s.r.o. |
13.9.2021 |
115,90 EUR s DPH |
| OBJ/059/21
|
Omes, s.r.o. |
8.9.2021 |
276,00 EUR s DPH |
| OBJ/055/21
|
JTF partnership, s.r.o. |
13.9.2021 |
188,44 EUR s DPH |
| OBJ/053/21
|
ILLE-Papier-Sevice SK s.r.o. |
31.8.2021 |
70,56 EUR s DPH |
| OBJ/050/21
|
CRYSTAL CONSULTING, s.r.o. |
5.8.2021 |
240,00 EUR s DPH |
