| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0007/21
|
EZV spol. s r.o. - Úprava vody |
21.1.2021 |
124,44 EUR s DPH |
| 0006/21
|
JANEK s.r.o |
20.1.2021 |
39,00 EUR s DPH |
| 0004/21
|
Kaufland |
18.1.2021 |
9,95 EUR s DPH |
| 0005/21
|
Asseco Solutions, a.s. |
19.1.2021 |
71,70 EUR s DPH |
| 0001/21
|
Kaufland |
7.1.2021 |
14,16 EUR s DPH |
| 0002/21
|
Kaufland |
11.1.2021 |
51,21 EUR s DPH |
| 0003/21
|
Dolphin Central Europe, s.r.o. |
14.1.2021 |
48,48 EUR s DPH |
| 0233/20
|
Dolphin Central Europe, s.r.o. |
21.12.2020 |
36,36 EUR s DPH |
| 0230/20
|
Stolárstvo - Milan Fraňo |
16.12.2020 |
1 550,00 EUR s DPH |
| 0231/20
|
Ján Kozinka Ing. |
16.12.2020 |
870,00 EUR s DPH |
| 0232/20
|
ELEI s.r.o. |
21.12.2020 |
840,00 EUR s DPH |
| 0229/20
|
RM Gastro - JAZ s.r.o. |
16.12.2020 |
99,60 EUR s DPH |
| 0224/20
|
KUBO Slovakia, s.r.o. |
9.12.2020 |
38,40 EUR s DPH |
| 0228/20
|
JANEK s.r.o |
10.12.2020 |
39,00 EUR s DPH |
| 0226/20
|
SEKO Trenčín s.r.o. |
11.12.2020 |
110,00 EUR s DPH |
| 0227/20
|
SEKO Trenčín s.r.o. |
11.12.2020 |
800,00 EUR s DPH |
| 0225/20
|
Dolphin Central Europe, s.r.o. |
10.12.2020 |
18,18 EUR s DPH |
| 0223/20
|
KUBO Slovakia, s.r.o. |
9.12.2020 |
19,20 EUR s DPH |
| 0222/20
|
CWS-boco Slovensko s.r.o |
9.12.2020 |
376,00 EUR s DPH |
| 0219/20
|
TERMSYS s.r.o. |
7.12.2020 |
140,00 EUR s DPH |
