| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ/032/21
|
Prodata plus, s.r.o. |
31.5.2021 |
44,50 EUR s DPH |
| OBJ/035/21
|
ILLE-Papier-Sevice SK s.r.o. |
7.6.2021 |
337,20 EUR s DPH |
| OBJ/029/21
|
SlovFire, s.r.o. |
27.5.2021 |
1 054,00 EUR s DPH |
| OBJ/033/21
|
Elena Šulíková |
22.5.2021 |
107,70 EUR s DPH |
| OBJ/034/21
|
Kominárstvo Zuzík |
26.5.2021 |
42,00 EUR s DPH |
| OBJ/027/21
|
AME spol.s.r.o. |
26.5.2021 |
80,54 EUR s DPH |
| OBJ/030/21
|
Prenosil Ján |
17.5.2021 |
36,57 EUR s DPH |
| OBJ/028/21
|
H B H , a.s. |
18.5.2021 |
236,40 EUR s DPH |
| OBJ/026/21
|
Kominárstvo Zuzík |
4.5.2021 |
344,66 EUR s DPH |
| OBJ/025/21
|
Omes, s.r.o. |
10.5.2021 |
364,80 EUR s DPH |
| OBJ/024/21
|
ILLE-Papier-Sevice SK s.r.o. |
10.5.2021 |
70,56 EUR s DPH |
| OBJ/023/21
|
Jozef Forgáč-olympia |
4.5.2021 |
327,36 EUR s DPH |
| OBJ/022/21
|
Škrobánek- O.P.C.D. |
30.4.2021 |
315,60 EUR s DPH |
| OBJ/018/21
|
Roman Dužík - BS SLOVAKIA |
6.4.2021 |
120,20 EUR s DPH |
| OBJ/016/21
|
Majster Papier - PhDr. Gabriela Spišáková |
9.4.2021 |
558,74 EUR s DPH |
| OBJ/017/21
|
AME spol.s.r.o. |
19.4.2021 |
231,18 EUR s DPH |
| OBJ/020/21
|
SOBER, s.r.o. |
31.3.2021 |
270,00 EUR s DPH |
| OBJ/021/21
|
SOBER, s.r.o. |
31.3.2021 |
270,00 EUR s DPH |
| OBJ/015/21
|
Roman Dužík - BS SLOVAKIA |
6.4.2021 |
696,00 EUR s DPH |
| OBJ/019/21
|
ILLE-Papier-Sevice SK s.r.o. |
12.4.2021 |
337,20 EUR s DPH |
