| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 103/21
|
SESTAV stavebniny s.r.o |
31.8.2021 |
35,21 EUR s DPH |
| 101/21
|
VAMAL -Lukacova Andrea |
30.8.2021 |
59,00 EUR s DPH |
| 100/21
|
SESTAV stavebniny s.r.o |
16.8.2021 |
1,68 EUR s DPH |
| 099/21
|
M L -print Miroslav Marušinec |
19.8.2021 |
250,00 EUR s DPH |
| 098/21
|
GC TECH Ing.Peter Gerši |
16.8.2021 |
139,60 EUR s DPH |
| 097/21
|
SESTAV stavebniny s.r.o |
29.7.2021 |
73,16 EUR s DPH |
| 096/21
|
MediCom Software s.r.o |
4.8.2021 |
18,00 EUR s DPH |
| 095/21
|
OMES spol.s r.o. |
4.8.2021 |
14 880,00 EUR s DPH |
| 094/21
|
CHRISTEYNS Slovakia s.r.o. |
3.8.2021 |
1 489,20 EUR s DPH |
| 093/21
|
DOXX - Stravné lístky , spol. s r.o. |
2.8.2021 |
751,77 EUR s DPH |
| 074/21
|
OMES spol.s r.o. |
26.4.2021 |
139,20 EUR s DPH |
| 068/21
|
OMES spol.s r.o. |
1.4.2021 |
306,00 EUR s DPH |
| 059/21
|
OMES spol.s r.o. |
3.3.2021 |
264,00 EUR s DPH |
| 091/21
|
JS KOMIN s.r.o. |
12.7.2021 |
80,00 EUR s DPH |
| 092/21
|
BROARM Lubomír Brokeš |
16.7.2021 |
360,00 EUR s DPH |
| 090/21
|
INMEDIA,spol. s r.o. |
27.7.2021 |
20,38 EUR s DPH |
| 089/21
|
SESTAV stavebniny s.r.o |
14.7.2021 |
39,36 EUR s DPH |
| 088/21
|
OMES spol.s r.o. |
8.7.2021 |
168,00 EUR s DPH |
| 082/21
|
ADER |
29.6.2021 |
920,00 EUR s DPH |
| 086/21
|
OMES spol.s r.o. |
6.7.2021 |
484,80 EUR s DPH |
