| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ101/21
|
Sládek a syn-Elektroinštalácie s.r.o. |
29.12.2021 |
233,50 EUR s DPH |
| OBJ096/21
|
AME spol. s.r.o. |
21.12.2021 |
499,62 EUR s DPH |
| OBJ097/21
|
Zuzana Zahradová Unitex |
22.12.2021 |
1 193,30 EUR s DPH |
| OBJ098/21
|
Dowina s.r.o. |
22.12.2021 |
1 045,00 EUR s DPH |
| OBJ095/21
|
B2Bpartner s.r.o. |
21.12.2021 |
1 150,80 EUR s DPH |
| OBJ093/21
|
K+L TRADE s.r.o. |
16.12.2021 |
16,20 EUR s DPH |
| OBJ094/21
|
Okay s.r.o. |
21.12.2021 |
176,00 EUR s DPH |
| OBJ091/21
|
K+L TRADE s.r.o. |
6.12.2021 |
8,43 EUR s DPH |
| OBJ090/21
|
JC Media s.r.o |
6.12.2021 |
24,90 EUR s DPH |
| OBJ092/21
|
Sládek a syn-Elektroinštalácie s.r.o. |
14.12.2021 |
39,56 EUR s DPH |
| OBJ089/21
|
JC Media s.r.o |
6.12.2021 |
47,80 EUR s DPH |
| OBJ088/21
|
TESCO a.s. |
3.12.2021 |
1 450,00 EUR s DPH |
| OBJ087/21
|
TESCO a.s. |
2.12.2021 |
11,00 EUR s DPH |
| OBJ086/21
|
Ing. Elena Joachymstálová |
29.11.2021 |
246,00 EUR s DPH |
| OBJ085/21
|
Jozef Kubo Natali |
26.11.2021 |
155,00 EUR s DPH |
| OBJ083/21
|
SEZAM s.r.o. |
23.11.2021 |
1,99 EUR s DPH |
| OBJ082/21
|
K+L TRADE s.r.o. |
23.11.2021 |
2,50 EUR s DPH |
| OBJ081/21
|
AME spol. s.r.o. |
22.11.2021 |
700,00 EUR s DPH |
| OBJ084/21
|
ISG/DRS s.r.o. |
24.11.2021 |
82,40 EUR s DPH |
| OBJ080/21
|
OMERS družstvo |
19.11.2021 |
168,00 EUR s DPH |
