| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0090/21
|
POWER SMART SYS Anton Pauer |
26.11.2021 |
864,00 EUR s DPH |
| 0091/21
|
Stanislav Pudela - oprava kuchynských zariadení |
26.11.2021 |
698,40 EUR s DPH |
| 0084/21
|
Stanislav Pudela - oprava kuchynských zariadení |
18.11.2021 |
4 900,00 EUR s DPH |
| 0087/21
|
ERSAM s.r.o. |
23.11.2021 |
540,00 EUR s DPH |
| 0088/21
|
DATART Internacional a.s. |
24.11.2021 |
520,10 EUR s DPH |
| 0083/21
|
Betrix, s.r.o. |
18.11.2021 |
175,00 EUR s DPH |
| 0085/21
|
Ján Pažitný |
18.11.2021 |
330,00 EUR s DPH |
| 0086/21
|
SONMED, spol. s r.o. |
22.11.2021 |
4 220,00 EUR s DPH |
| 0081/21
|
RM GASTRO - JAZ s.r.o. |
15.11.2021 |
17,28 EUR s DPH |
| 0082/21
|
Patrik Podušel SANIELIT |
16.11.2021 |
970,00 EUR s DPH |
| 0079/21
|
SONMED, spol. s r.o. |
10.11.2021 |
1 560,00 EUR s DPH |
| 0080/21
|
Jopka, s. r. o. |
11.11.2021 |
315,00 EUR s DPH |
| 0077/21
|
Slovenská legálna metrológia, n.o. |
27.10.2021 |
300,00 EUR s DPH |
| 0078/21
|
OMES spol. s r.o. |
27.10.2021 |
204,00 EUR s DPH |
| 0073/21
|
GC TECH Ing. Peter Gerši |
22.10.2021 |
288,00 EUR s DPH |
| 0074/21
|
tn TEL, s.r.o. |
25.10.2021 |
548,00 EUR s DPH |
| 0076/21
|
UP DÉJEUNER s.r.o. |
27.10.2021 |
4 015,54 EUR s DPH |
| 0075/21
|
UP DÉJEUNER s.r.o. |
27.10.2021 |
4 208,40 EUR s DPH |
| 0069/21
|
ERSAM s.r.o. |
18.10.2021 |
517,52 EUR s DPH |
| 0071/21
|
Skandor s.r.o. |
20.10.2021 |
164,54 EUR s DPH |
