| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ119/21 |
Pamas - Trenčín s.r.o. |
10.12.2021 |
216,00 EUR s DPH |
| OBJ114/21 |
reklama BARTOŠ, s.r.o. |
07.12.2021 |
1 697,86 EUR s DPH |
| OBJ115/21 |
reklama BARTOŠ, s.r.o. |
07.12.2021 |
1 697,86 EUR s DPH |
| OBJ116/21 |
RM Gastro - JAZ s.r.o. |
07.12.2021 |
5 336,22 EUR s DPH |
| OBJ117/21 |
RM Gastro - JAZ s.r.o. |
07.12.2021 |
1 699,20 EUR s DPH |
| OBJ113/21 |
Temax, spol.s.r.o. |
02.12.2021 |
465,38 EUR s DPH |
| OBJ111/21 |
IPEKO Zvolen s.r.o. |
02.12.2021 |
45,00 EUR s DPH |
| OBJ112/21 |
OKAY Slovakia spol.s.r.o. |
02.12.2021 |
148,64 EUR s DPH |
| OBJ106/21 |
B-commerce, s.r.o. |
29.11.2021 |
1 249,00 EUR s DPH |
| OBJ107/21 |
Temax, spol.s.r.o. |
29.11.2021 |
1 185,00 EUR s DPH |
| OBJ108/21 |
Temax, spol.s.r.o. |
29.11.2021 |
252,00 EUR s DPH |
| OBJ109/21 |
HouseGarden s.r.o. |
29.11.2021 |
968,20 EUR s DPH |
| OBJ110/21 |
BIOMETRIC, spol. s.r.o. |
29.11.2021 |
1 382,68 EUR s DPH |
| OBJ104/21 |
Lekáreň na Sihoti, s.r.o. |
26.11.2021 |
375,00 EUR s DPH |
| OBJ103/21 |
Richard Šrobár - Littera |
26.11.2021 |
4 630,50 EUR s DPH |
| OBJ105/21 |
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
26.11.2021 |
46,05 EUR s DPH |
| OBJ101/21 |
Škrovánek Vladimír |
18.11.2021 |
1 290,00 EUR s DPH |
| OBJ102/21 |
Sepos, v.o.s. |
18.11.2021 |
402,60 EUR s DPH |
| OBJ100/21 |
Wiliwa s.r.o. |
15.11.2021 |
1 323,85 EUR s DPH |
| OBJ099/21 |
RM Gastro - JAZ s.r.o. |
09.11.2021 |
118,00 EUR s DPH |
| OBJ093/21 |
Ing. Daniel Pálka |
09.11.2021 |
589,00 EUR s DPH |
| OBJ094/21 |
COFEX s.r.o. |
09.11.2021 |
1 584,00 EUR s DPH |
| OBJ095/21 |
Lekáreň Harmónia, s.r.o. |
09.11.2021 |
2 145,00 EUR s DPH |
| OBJ096/21 |
Temax, spol.s.r.o. |
09.11.2021 |
894,00 EUR s DPH |
| OBJ098/21 |
Juraj Balaj - BALART |
09.11.2021 |
1 514,00 EUR s DPH |
| OBJ097/21 |
PWB s.r.o. |
09.11.2021 |
1 696,00 EUR s DPH |
| OBJ090/21 |
Duvlan s.r.o. |
03.11.2021 |
1 550,10 EUR s DPH |
| OBJ091/21 |
Poradca podnikatela, spol.s.r.o. |
03.11.2021 |
204,00 EUR s DPH |
| OBJ092/21 |
LG SERVIS |
03.11.2021 |
333,87 EUR s DPH |
| OBJ089/21 |
Temax, spol.s.r.o. |
02.11.2021 |
1 717,30 EUR s DPH |
| OBJ088/21 |
Mário Mikulášik |
27.10.2021 |
84,00 EUR s DPH |
| OBJ087/21 |
Jozef Ladecký |
20.10.2021 |
49,99 EUR s DPH |
| OBJ086/21 |
UNI - JAS gastrotechnika s.r.o. |
18.10.2021 |
809,00 EUR s DPH |
| OBJ083/21 |
Maruškanič Robert |
11.10.2021 |
642,29 EUR s DPH |
| OBJ084/21 |
Maruškanič Robert |
11.10.2021 |
452,10 EUR s DPH |
| OBJ085/21 |
AQUA.PRO, spol. s.r.o. |
07.10.2021 |
377,15 EUR s DPH |
| OBJ078/21 |
Temax, spol.s.r.o. |
28.9.2021 |
759,50 EUR s DPH |
| OBJ079/21 |
Bolek Stanislav - Výťahy Bobot |
28.9.2021 |
139,27 EUR s DPH |
| OBJ077/21 |
NAY a.s. |
28.9.2021 |
379,00 EUR s DPH |
| OBJ080/21 |
SÚDST, s.r.o. |
28.9.2021 |
210,00 EUR s DPH |
| OBJ081/21 |
Temax, spol.s.r.o. |
28.9.2021 |
459,73 EUR s DPH |
| OBJ082/21 |
Temax, spol.s.r.o. |
28.9.2021 |
282,30 EUR s DPH |
| OBJ076/21 |
Temax, spol.s.r.o. |
28.9.2021 |
809,27 EUR s DPH |
| OBJ075/21 |
Fispo Clean Slovakia s.r.o. |
27.9.2021 |
41,64 EUR s DPH |
| OBJ074/21 |
Peter MURKO - Komins |
24.9.2021 |
99,60 EUR s DPH |
| OBJ073/21 |
RM Gastro - JAZ s.r.o. |
22.9.2021 |
222,00 EUR s DPH |
| OBJ070/21 |
ELOPS s.r.o. |
16.9.2021 |
1 680,00 EUR s DPH |
| OBJ071/21 |
Temax, spol.s.r.o. |
16.9.2021 |
4 320,08 EUR s DPH |
| OBJ072/21 |
Verejná informačná služba, spol. s.r.o. |
16.9.2021 |
24,00 EUR s DPH |
| OBJ069/21 |
RR medik s.r.o. |
10.9.2021 |
195,00 EUR s DPH |
