| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ150/21 |
OLIVER MAROSI |
11.10.2021 |
450,00 EUR s DPH |
| OBJ149/21 |
Agema Rider s.r.o. |
07.10.2021 |
140,00 EUR s DPH |
| OBJ179/21 |
Stavebné byt.družstvo občanov |
07.10.2021 |
150,00 EUR s DPH |
| OBJ148/21 |
Stavebné byt.družstvo občanov |
06.10.2021 |
90,00 EUR s DPH |
| OBJ146/21 |
SLOVCIMI s.r.o. |
04.10.2021 |
350,00 EUR s DPH |
| OBJ145/21 |
IN-TEP, Ing. M. Svedek |
01.10.2021 |
1 150,00 EUR s DPH |
| OBJ147/21 |
DAMEDIS, s.r.o. |
01.10.2021 |
220,00 EUR s DPH |
| OBJ144/21 |
RM Gastro - JAZ s.r.o. |
28.9.2021 |
450,00 EUR s DPH |
| OBJ143/21 |
Ing.Janka Potfajová -POTRAVINY |
24.9.2021 |
3,00 EUR s DPH |
| OBJ142/21 |
JVD papier s.r.o. |
23.9.2021 |
485,85 EUR s DPH |
| OBJ141/21 |
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
22.9.2021 |
300,00 EUR s DPH |
| OBJ178/21 |
EXPO CENTER |
22.9.2021 |
450,00 EUR s DPH |
| OBJ140/21 |
RM Gastro - JAZ s.r.o. |
21.9.2021 |
310,00 EUR s DPH |
| OBJ138/21 |
JASO sk. s.r.o. |
20.9.2021 |
30,00 EUR s DPH |
| OBJ139/21 |
JASO sk. s.r.o. |
20.9.2021 |
75,00 EUR s DPH |
| OBJ135/21 |
XINTEX SLOVAKIA, s.r.o. |
17.9.2021 |
334,20 EUR s DPH |
| OBJ136/21 |
Wolters Kluwer s. r. o. |
17.9.2021 |
200,00 EUR s DPH |
| OBJ137/21 |
Ján Durec |
17.9.2021 |
440,00 EUR s DPH |
| OBJ134/21 |
Jarmila Jarábková hejotep.sk |
16.9.2021 |
30,00 EUR s DPH |
| OBJ181/21 |
Pyroservis a.s. |
15.9.2021 |
650,00 EUR s DPH |
| OBJ130/21 |
Bc. Lukáš Lovich - LUKAS |
14.9.2021 |
850,00 EUR s DPH |
| OBJ133/21 |
ROTEX ELEKTRO s.r.o. |
14.9.2021 |
165,00 EUR s DPH |
| OBJ129/21 |
RM Gastro - JAZ s.r.o. |
13.9.2021 |
109,20 EUR s DPH |
| OBJ127/21 |
Poradca podnikateľa, spol. s r.o. |
10.9.2021 |
200,00 EUR s DPH |
| OBJ128/21 |
preskoly.sk s.ro. |
10.9.2021 |
192,50 EUR s DPH |
| OBJ126/21 |
Verejná informačná služba |
09.9.2021 |
650,00 EUR s DPH |
| OBJ131/21 |
Ecoder s.r.o. |
09.9.2021 |
190,00 EUR s DPH |
| OBJ125/21 |
PhDr.Gabriela Spišáková MAJSTER PAPIER |
08.9.2021 |
73,50 EUR s DPH |
| OBJ132/21 |
EARTH RESOURCES s.r.o |
08.9.2021 |
550,00 EUR s DPH |
| OBJ124/21 |
Bc. Lukáš Lovich - LUKAS |
07.9.2021 |
3 500,00 EUR s DPH |
| OBJ122/21 |
Didaktik electronic,s r.o. |
07.9.2021 |
25,00 EUR s DPH |
| OBJ120/21 |
Poradca s.r.o. |
06.9.2021 |
40,00 EUR s DPH |
| 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 |
