| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| 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 |
