| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 00083/2021
|
RM GastroJAZ s.r.o. |
20.9.2021 |
59,00 EUR s DPH |
| 00082/2021
|
i-Step communication, s.r.o. |
20.9.2021 |
96,00 EUR s DPH |
| 00086/2021
|
Mabonex |
4.10.2021 |
154,44 EUR s DPH |
| 00081/2021
|
MaR Technika - Leták Oldřich |
17.9.2021 |
732,00 EUR s DPH |
| 00080/2021
|
Ing. Miloš Kment |
17.9.2021 |
35,00 EUR s DPH |
| 00075/2021
|
Marius Pedersen a.s. |
13.9.2021 |
156,00 EUR s DPH |
| 00079/2021
|
RM GastroJAZ s.r.o. |
14.9.2021 |
1 468,84 EUR s DPH |
| 00078/2021
|
Drotex s.r.o. |
13.9.2021 |
225,60 EUR s DPH |
| 00077/2021
|
DAMEDIS s.r.o. |
13.9.2021 |
51,96 EUR s DPH |
| 00076/2021
|
Arlam s.r.o. |
10.9.2021 |
170,02 EUR s DPH |
| 00072/2021
|
PYROSERVIS a.s. |
3.9.2021 |
48,00 EUR s DPH |
| 00073/2021
|
K-TEST s.r.o. |
3.9.2021 |
40,80 EUR s DPH |
| 00074/2021
|
Obec Tr.Bohuslavice |
3.9.2021 |
292,00 EUR s DPH |
| 00071/2021
|
Komínsystém s.r.o. |
2.9.2021 |
72,00 EUR s DPH |
| 00070/2021
|
Emil Hadbábny |
2.9.2021 |
350,00 EUR s DPH |
| 00069/2021
|
DETMAR spol. s r.o. |
10.8.2021 |
57,00 EUR s DPH |
| 00068/2021
|
Hagleitner Hygiene Slovensko s.r.o. |
19.8.2021 |
272,16 EUR s DPH |
| 00066/2021
|
Ladislav Kuchta Kaita |
16.8.2021 |
145,00 EUR s DPH |
| 00065/2021
|
RM GastroJAZ s.r.o. |
13.8.2021 |
132,48 EUR s DPH |
| 00067/2021
|
RM GastroJAZ s.r.o. |
16.8.2021 |
301,00 EUR s DPH |
