Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
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 |
OBJ079/21
|
KLBKO s.r.o. |
18.11.2021 |
13,50 EUR s DPH |
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 |