| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0186/21
|
CLEANING spol. s r.o. |
12.10.2021 |
420,00 EUR s DPH |
| 0185/21
|
RM Gastro - JAZ s.r.o. |
12.10.2021 |
250,00 EUR s DPH |
| 0187/21
|
AGEM COMPUTERS, s.r.o. |
12.10.2021 |
232,00 EUR s DPH |
| 0188/21
|
NAY elektrodom |
12.10.2021 |
229,00 EUR s DPH |
| 0189/21
|
MOVEO Dymanic Studio s.r.o. |
12.10.2021 |
1 370,00 EUR s DPH |
| 0184/21
|
Peter Murko KOMINS |
11.10.2021 |
60,00 EUR s DPH |
| 0181/21
|
Lekáreň RPT, s.r.o. |
7.10.2021 |
29,05 EUR s DPH |
| 0182/21
|
IGAZ - Papier spol.s.r.o |
7.10.2021 |
180,00 EUR s DPH |
| 0183/21
|
FEREX, s.r.o. |
8.10.2021 |
659,50 EUR s DPH |
| 0180/21
|
Kaufland |
6.10.2021 |
38,05 EUR s DPH |
| 0179/21
|
REVITRYS s.r.o. |
5.10.2021 |
490,00 EUR s DPH |
| 0178/21
|
Marius Pedersen, a.s. |
4.10.2021 |
400,00 EUR s DPH |
| 0176/21
|
ELKOPLAST slovakia s.r.o. |
1.10.2021 |
30,00 EUR s DPH |
| 0177/21
|
Dolphin Central Europe, s.r.o. |
1.10.2021 |
26,12 EUR s DPH |
| 0175/21
|
JANEK s.r.o |
30.9.2021 |
31,80 EUR s DPH |
| 0174/21
|
RR Shop s.r.o. |
29.9.2021 |
14,99 EUR s DPH |
| 0173/21
|
Kaufland |
28.9.2021 |
27,86 EUR s DPH |
| 0172/21
|
Kaufland |
27.9.2021 |
28,16 EUR s DPH |
| 0171/21
|
Dolphin Central Europe, s.r.o. |
27.9.2021 |
58,77 EUR s DPH |
| 0169/21
|
ROIN, s.r.o. |
23.9.2021 |
486,00 EUR s DPH |
