|
OBJ121/21
|
AGEMA s.r.o. |
06.9.2021 |
22,00 EUR s DPH |
|
OBJ123/21
|
Agema Rider s.r.o. |
06.9.2021 |
210,00 EUR s DPH |
|
OBJ117/21
|
AGEMA s.r.o. |
02.9.2021 |
25,00 EUR s DPH |
|
OBJ118/21
|
FORK s.r.o. |
02.9.2021 |
76,50 EUR s DPH |
|
OBJ119/21
|
ILLE-Papier-Service SK, spol. s r.o. |
02.9.2021 |
280,00 EUR s DPH |
|
OBJ114/21
|
RM Gastro - JAZ s.r.o. |
01.9.2021 |
100,00 EUR s DPH |
|
OBJ115/21
|
RM Gastro - JAZ s.r.o. |
01.9.2021 |
110,00 EUR s DPH |
|
OBJ116/21
|
Up Déjeuner, s.r.o. |
01.9.2021 |
1 200,00 EUR s DPH |
|
OBJ113/21
|
Stabilit |
23.8.2021 |
110,00 EUR s DPH |
|
OBJ112/21
|
Jaromír Jarábek |
20.8.2021 |
400,00 EUR s DPH |
|
OBJ177/21
|
Pyroservis a.s. |
20.8.2021 |
650,00 EUR s DPH |
|
OBJ111/21
|
JM Elektro s.r.o. |
19.8.2021 |
630,00 EUR s DPH |
|
OBJ110/21
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
18.8.2021 |
340,00 EUR s DPH |
|
OBJ109/21
|
preskoly.sk s.ro. |
16.8.2021 |
1 311,00 EUR s DPH |
|
OBJ106/21
|
RM Gastro - JAZ s.r.o. |
13.8.2021 |
5 950,00 EUR s DPH |
|
OBJ108/21
|
RM Gastro - JAZ s.r.o. |
11.8.2021 |
560,00 EUR s DPH |
|
OBJ100/21
|
preskoly.sk s.ro. |
10.8.2021 |
1 470,00 EUR s DPH |
|
OBJ101/21
|
MALIARSTVO Tibor Jarábek |
10.8.2021 |
5 000,00 EUR s DPH |
|
OBJ105/21
|
Agema Rider s.r.o. |
10.8.2021 |
120,00 EUR s DPH |
|
OBJ102/21
|
Verlag Dashofer |
09.8.2021 |
265,00 EUR s DPH |
|
OBJ103/21
|
ARES, s.r.o. |
09.8.2021 |
60,00 EUR s DPH |
|
OBJ104/21
|
Poradca s.r.o. |
09.8.2021 |
40,00 EUR s DPH |
|
OBJ107/21
|
AGI s.r.o. |
06.8.2021 |
4 950,00 EUR s DPH |
|
OBJ099/21
|
Verlag Dashofer |
02.8.2021 |
85,00 EUR s DPH |
|
OBJ098/21
|
ROTEX ELEKTRO s.r.o. |
30.7.2021 |
280,00 EUR s DPH |
|
OBJ097/21
|
Jaromír Jarábek |
20.7.2021 |
1 620,00 EUR s DPH |
|
OBJ095/21
|
JASO sk. s.r.o. |
19.7.2021 |
40,00 EUR s DPH |
|
OBJ094/21
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
15.7.2021 |
281,00 EUR s DPH |
|
OBJ096/21
|
JASO sk. s.r.o. |
15.7.2021 |
60,00 EUR s DPH |
|
OBJ093/21
|
MAPROS |
13.7.2021 |
250,00 EUR s DPH |
|
OBJ091/21
|
Ing.Janka Potfajová -POTRAVINY |
12.7.2021 |
155,00 EUR s DPH |
|
OBJ092/21
|
Miroslav Baranovič Ostrenie náradia |
12.7.2021 |
260,00 EUR s DPH |
|
OBJ090/21
|
AGEMA s.r.o. |
05.7.2021 |
8,00 EUR s DPH |
|
OBJ089/21
|
ŠEVT a.s. |
02.7.2021 |
150,00 EUR s DPH |
|
OBJ087/21
|
RM Gastro - JAZ s.r.o. |
01.7.2021 |
70,00 EUR s DPH |
|
OBJ088/21
|
preskoly.sk s.ro. |
01.7.2021 |
550,00 EUR s DPH |
|
OBJ086/21
|
Agema Rider s.r.o. |
28.6.2021 |
220,00 EUR s DPH |
|
OBJ083/21
|
JVD papier s.r.o. |
24.6.2021 |
174,40 EUR s DPH |
|
OBJ084/21
|
BONAMI .CZ, a.s. |
24.6.2021 |
39,00 EUR s DPH |
|
OBJ085/21
|
BONAMI .CZ, a.s. |
24.6.2021 |
254,00 EUR s DPH |
|
OBJ071/21
|
BOVE s.r.o. |
21.6.2021 |
210,00 EUR s DPH |
|
OBJ072/21
|
RM Gastro - JAZ s.r.o. |
21.6.2021 |
750,00 EUR s DPH |
|
OBJ073/21
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
21.6.2021 |
200,00 EUR s DPH |
|
OBJ074/21
|
MEVA-SK s.r.o. |
21.6.2021 |
1 340,00 EUR s DPH |
|
OBJ068/21
|
Ing.Mgr.Denisa Fučíková - Majster Papier |
17.6.2021 |
96,00 EUR s DPH |
|
OBJ069/21
|
BONUSKO, s.r.o. |
17.6.2021 |
840,00 EUR s DPH |
|
OBJ070/21
|
Jana Révayová-KOMINÁRSTVO |
17.6.2021 |
200,00 EUR s DPH |
|
OBJ067/21
|
Stavebné byt.družstvo občanov |
15.6.2021 |
140,00 EUR s DPH |
|
OBJ080/21
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
14.6.2021 |
312,00 EUR s DPH |
|
OBJ081/21
|
P-PRAKTIK Peter Oleš |
14.6.2021 |
280,00 EUR s DPH |