| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0031/21
|
Igor Matlák, servis chlad.a mraz.techniky |
19.4.2021 |
420,00 EUR s DPH |
| 0029/21
|
FIBEZ, s.r.o. |
8.4.2021 |
180,00 EUR s DPH |
| 0026/21
|
Diversey Slovensko, s.r.o. |
30.3.2021 |
3 706,90 EUR s DPH |
| 0028/21
|
Tibor Jacko |
8.4.2021 |
150,00 EUR s DPH |
| 0027/21
|
Maruškanič Robert |
30.3.2021 |
86,00 EUR s DPH |
| 0025/21
|
KINEKUS s.r.o. |
15.3.2021 |
475,00 EUR s DPH |
| 0022/21
|
Diversey Slovensko, s.r.o. |
11.3.2021 |
252,00 EUR s DPH |
| 0023/21
|
Ivan Jánošík ml. |
15.3.2021 |
150,00 EUR s DPH |
| 0021/21
|
GC TECH Ing. Peter Gerši |
8.3.2021 |
1 310,42 EUR s DPH |
| 0024/21
|
Betrix, s.r.o. |
15.3.2021 |
1 298,23 EUR s DPH |
| 0018/21
|
OMES spol. s r.o. |
24.2.2021 |
330,00 EUR s DPH |
| 0020/21
|
LUSOMA, s.r.o. |
3.3.2021 |
1 500,00 EUR s DPH |
| 0019/21
|
TRIPSY s.r.o. |
1.3.2021 |
1 260,00 EUR s DPH |
| 0016/21
|
Stanislav Pudela - oprava kuchynských zariadení |
15.2.2021 |
140,00 EUR s DPH |
| 0017/21
|
RM GASTRO - JAZ s.r.o. |
22.2.2021 |
200,00 EUR s DPH |
| 0015/21
|
UNIZDRAV, zdrav. pomôcky s.r.o. |
15.2.2021 |
580,00 EUR s DPH |
| 0008/21
|
Radovan Malec - EMERHAS |
28.1.2021 |
248,52 EUR s DPH |
| 0012/21
|
Radovan Malec - EMERHAS |
4.2.2021 |
166,20 EUR s DPH |
| 0013/21
|
ELTECO ENERGY, s. r. o. |
5.2.2021 |
1 200,00 EUR s DPH |
| 0014/21
|
CLEANING s.r.o. |
5.2.2021 |
540,00 EUR s DPH |
