| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0016/22
|
WELA - Porcelán s r.o. |
11.2.2022 |
859,78 EUR s DPH |
| 0017/22
|
Radovan Malec - EMERHAS |
18.2.2022 |
175,20 EUR s DPH |
| 0011/22
|
Diversey Slovensko, s.r.o. |
2.2.2022 |
435,00 EUR s DPH |
| 0010/22
|
OMES spol. s r.o. |
1.2.2022 |
120,00 EUR s DPH |
| 0008/22
|
Ivan Jánošík ml. |
31.1.2022 |
500,00 EUR s DPH |
| 0013/22
|
Betrix, s.r.o. |
9.2.2022 |
1 568,35 EUR s DPH |
| 0009/22
|
tn TEL, s.r.o. |
31.1.2022 |
50,00 EUR s DPH |
| 0012/22
|
Radovan Malec - EMERHAS |
7.2.2022 |
305,00 EUR s DPH |
| 0007/22
|
CRYSTAL CONSULTING, s.r.o. |
31.1.2022 |
120,00 EUR s DPH |
| 0004/22
|
KINEKUS s.r.o. |
19.1.2022 |
500,00 EUR s DPH |
| 0005/22
|
ZPK s.r.o. |
21.1.2022 |
2 381,99 EUR s DPH |
| 0006/22
|
Ján Pažitný |
24.1.2022 |
130,00 EUR s DPH |
| 0003/22
|
Trenčianske vodárne a kanalizácie a.s. |
18.1.2022 |
120,00 EUR s DPH |
| 0001/2021
|
MP-plast s.r.o. |
13.1.2022 |
109,20 EUR s DPH |
| 0002/22
|
ASSECO SOLUTION a.s. |
18.1.2022 |
72,00 EUR s DPH |
| 0094/21
|
Ján Pažitný |
2.12.2021 |
90,00 EUR s DPH |
| 0095/21
|
Igor Matlák, servis chlad.a mraz.techniky |
20.12.2021 |
350,00 EUR s DPH |
| 0093/21
|
Igor Matlák, servis chlad.a mraz.techniky |
30.11.2021 |
340,00 EUR s DPH |
| 0089/21
|
KINEKUS s.r.o. |
26.11.2021 |
600,00 EUR s DPH |
| 0090/21
|
POWER SMART SYS Anton Pauer |
26.11.2021 |
864,00 EUR s DPH |
