| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0006/21
|
Roman Dužík - BS SLOVAKIA |
25.1.2021 |
45,00 EUR s DPH |
| 0009/21
|
Roman Dužík - BS SLOVAKIA |
28.1.2021 |
315,60 EUR s DPH |
| 0011/21
|
GC TECH Ing. Peter Gerši |
29.1.2021 |
846,00 EUR s DPH |
| 0010/21
|
P&M&P |
28.1.2021 |
396,00 EUR s DPH |
| 0007/21
|
LLC Invest Group s.r.o. |
28.1.2021 |
852,00 EUR s DPH |
| 0004/21
|
Igor Matlák, servis chlad.a mraz.techniky |
19.1.2021 |
60,00 EUR s DPH |
| 0003/21
|
KVANT spol. s r.o. |
19.1.2021 |
972,00 EUR s DPH |
| 0005/21
|
Diversey Slovensko, s.r.o. |
25.1.2021 |
206,42 EUR s DPH |
| 0002/21
|
ASSECO SOLUTION a.s. |
18.1.2021 |
72,00 EUR s DPH |
| 0001/21
|
ADVES s.r.o. |
18.1.2021 |
101,00 EUR s DPH |
| 0099/20
|
Jopka, s. r. o. |
16.12.2020 |
270,00 EUR s DPH |
| 0100/20
|
SONMED, spol. s r.o. |
16.12.2020 |
4 296,00 EUR s DPH |
| 0096/20
|
Diversey Slovensko, s.r.o. |
14.12.2020 |
207,00 EUR s DPH |
| 0098/20
|
Marius Pedersen a.s., |
14.12.2020 |
337,00 EUR s DPH |
| 0097/20
|
PhDr.Gabriela Spišáková-Majster Papier |
14.12.2020 |
449,00 EUR s DPH |
| 0085/20
|
MPB - Mont, s. r. o. |
8.12.2020 |
240,00 EUR s DPH |
| 0093/20
|
KINEKUS s.r.o. |
14.12.2020 |
350,00 EUR s DPH |
| 0095/20
|
Stanislav Pudela - oprava kuchynských zariadení |
14.12.2020 |
201,00 EUR s DPH |
| 0092/20
|
ILICO Europe s.r.o. |
10.12.2020 |
926,00 EUR s DPH |
| 0094/20
|
KEMA SK, s.r.o. |
14.12.2020 |
365,00 EUR s DPH |
