| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ080/21
|
OMERS družstvo |
19.11.2021 |
168,00 EUR s DPH |
| OBJ078/21
|
K+L TRADE s.r.o. |
18.11.2021 |
33,14 EUR s DPH |
| OBJ077/21
|
Revák |
18.11.2021 |
7,92 EUR s DPH |
| OBJ075/21
|
AUTO- TEK Martin Jelčic |
16.11.2021 |
230,00 EUR s DPH |
| OBJ076/21
|
Pecmaniak s.r.o. |
16.11.2021 |
238,56 EUR s DPH |
| OBJ074/21
|
K+L TRADE s.r.o. |
11.11.2021 |
12,09 EUR s DPH |
| OBJ073/21
|
AUTO- TEK Martin Jelčic |
4.11.2021 |
40,00 EUR s DPH |
| OBJ072/21
|
Okay s.r.o. |
26.10.2021 |
274,90 EUR s DPH |
| OBJ070/21
|
Koming Ing.Janíková Viera |
14.10.2021 |
51,00 EUR s DPH |
| OBJ071/21
|
DDD servis deratizácia |
14.10.2021 |
210,00 EUR s DPH |
| OBJ068/21
|
Sestav s.r.o. |
11.10.2021 |
2,16 EUR s DPH |
| OBJ069/21
|
Ing. Ladislav Balušík - LATOP |
11.10.2021 |
635,00 EUR s DPH |
| OBJ065/21
|
ROJKO VLADIMIR |
8.10.2021 |
18,21 EUR s DPH |
| OBJ067/21
|
AB Servis s.r.o. |
11.10.2021 |
31,00 EUR s DPH |
| OBJ066/21
|
Kaufand v.o.s |
11.10.2021 |
19,99 EUR s DPH |
| OBJ063/21
|
Peter Pantok vodoinštalačné a kurenarska e práce |
4.10.2021 |
312,00 EUR s DPH |
| OBJ064/21
|
OMERS družstvo |
6.10.2021 |
132,00 EUR s DPH |
| OBJ062/21
|
Sestav s.r.o. |
1.10.2021 |
8,50 EUR s DPH |
| OBJ059/21
|
Sober s.r.o. |
24.9.2021 |
810,00 EUR s DPH |
| OBJ060/21
|
Kuban Marian |
29.9.2021 |
8,00 EUR s DPH |
