| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| OBJ058/21
|
UNI -Stavebna udržba s.r.o. |
23.9.2021 |
1,13 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 |
| OBJ061/21
|
TESCO a.s. |
29.9.2021 |
1,99 EUR s DPH |
| OBJ056/21
|
Asociácia správcov registratúry |
13.9.2021 |
98,00 EUR s DPH |
| OBJ057/21
|
TESCO a.s. |
21.9.2021 |
4,79 EUR s DPH |
| OBJ055/21
|
Sestav s.r.o. |
9.9.2021 |
26,30 EUR s DPH |
| OBJ054/21
|
Furein s.r.o. |
7.9.2021 |
120,00 EUR s DPH |
| OBJ053/21
|
AUTO- TEK Martin Jelčic |
6.9.2021 |
190,00 EUR s DPH |
| OBJ050/21
|
Kaufand v.o.s |
26.8.2021 |
14,97 EUR s DPH |
| OBJ051/21
|
Sládek a syn-Elektroinštalácie s.r.o. |
26.8.2021 |
40,00 EUR s DPH |
| OBJ049/21
|
DORTRANS |
24.8.2021 |
460,00 EUR s DPH |
| OBJ052/21
|
Sládek a syn-Elektroinštalácie s.r.o. |
26.8.2021 |
14,64 EUR s DPH |
| OBJ045/21
|
K+L TRADE s.r.o. |
19.8.2021 |
23,90 EUR s DPH |
