| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0065/21
|
KINEKUS s.r.o. |
11.10.2021 |
500,00 EUR s DPH |
| 0070/21
|
KEMA SK, s.r.o. |
18.10.2021 |
259,20 EUR s DPH |
| 0066/21
|
RM GASTRO - JAZ s.r.o. |
11.10.2021 |
40,00 EUR s DPH |
| 0067/21
|
RM GASTRO - JAZ s.r.o. |
15.10.2021 |
50,00 EUR s DPH |
| 0068/21
|
OMES spol. s r.o. |
24.9.2021 |
204,00 EUR s DPH |
| 0064/21
|
Betrix, s.r.o. |
8.10.2021 |
50,76 EUR s DPH |
| 0061/21
|
Roman Dužík - BS SLOVAKIA |
23.9.2021 |
378,00 EUR s DPH |
| 0062/21
|
IMPORT SHOP s.r.o. |
24.9.2021 |
652,08 EUR s DPH |
| 0063/21
|
KINEKUS s.r.o. |
27.9.2021 |
150,00 EUR s DPH |
| 0059/21
|
Roman Zicháček |
6.9.2021 |
1 180,00 EUR s DPH |
| 0060/21
|
Ivan Jánošík ml. |
6.9.2021 |
200,00 EUR s DPH |
| 0057/21
|
Elektro Demar Plus |
2.9.2021 |
368,46 EUR s DPH |
| 0058/21
|
POWER SMART SYS Anton Pauer |
2.9.2021 |
60,00 EUR s DPH |
| 0055/21
|
Stanislav Pudela - oprava kuchynských zariadení |
17.8.2021 |
200,00 EUR s DPH |
| 0056/21
|
PRAGOPERUN SK s.r.o. |
23.8.2021 |
310,00 EUR s DPH |
| 0054/21
|
tn TEL, s.r.o. |
13.8.2021 |
97,00 EUR s DPH |
| 0053/21
|
CRYSTAL CONSULTING, s.r.o. |
2.8.2021 |
240,00 EUR s DPH |
| 0051/21
|
Radovan Malec - EMERHAS |
21.7.2021 |
348,00 EUR s DPH |
| 0052/21
|
Betrix, s.r.o. |
26.7.2021 |
651,00 EUR s DPH |
| 0050/21
|
ELOPS, s.r.o. |
1.7.2021 |
4 500,00 EUR s DPH |
