| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ068/22
|
Gastro Star s.r.o. |
5.8.2022 |
732,72 EUR s DPH |
| OBJ071/22
|
Ilavský s.r.o. |
8.8.2022 |
275,56 EUR s DPH |
| OBJ072/22
|
Marek Veselý |
8.8.2022 |
945,00 EUR s DPH |
| OBJ073/22
|
BAREA, s. r. o. |
12.8.2022 |
162,24 EUR s DPH |
| OBJ050/22
|
Marie Hrotková - H SPORT |
13.6.2022 |
1 355,50 EUR s DPH |
| OBJ064/22
|
REXGLAS s.r.o. |
20.6.2022 |
1 673,17 EUR s DPH |
| OBJ065/22
|
REXGLAS s.r.o. |
20.6.2022 |
1 543,08 EUR s DPH |
| OBJ059/22
|
DAMITO s.r.o. |
14.7.2022 |
37,44 EUR s DPH |
| OBJ060/22
|
MABONEX SLOVAKIA s.r.o. |
20.7.2022 |
428,54 EUR s DPH |
| OBJ058/22
|
Lacnea Slovakia s.r.o. |
4.7.2022 |
499,60 EUR s DPH |
| OBJ057/22
|
Professional support s.r.o. |
4.7.2022 |
238,97 EUR s DPH |
| OBJ055/22
|
PAPERA s.r.o. |
30.6.2022 |
311,76 EUR s DPH |
| OBJ056/22
|
Gastro Star s.r.o. |
4.7.2022 |
275,74 EUR s DPH |
| OBJ045/22
|
Regionálny úrad verejného zdr. |
2.5.2022 |
206,00 EUR s DPH |
| OBJ051/22
|
MABONEX SLOVAKIA s.r.o. |
21.6.2022 |
282,33 EUR s DPH |
| OBJ052/22
|
Doofisu s.r.o. |
27.6.2022 |
91,20 EUR s DPH |
| OBJ053/22
|
MABONEX SLOVAKIA s.r.o. |
27.6.2022 |
180,08 EUR s DPH |
| OBJ054/22
|
MABONEX SLOVAKIA s.r.o. |
27.6.2022 |
36,19 EUR s DPH |
| OBJ042/22
|
CRYSTAL CONSULTING, s.r.o. |
26.5.2022 |
159,60 EUR s DPH |
| OBJ044/22
|
MABONEX SLOVAKIA s.r.o. |
27.5.2022 |
500,96 EUR s DPH |
