| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OB056/21
|
TRIAM spol. s.r.o. |
30.11.2021 |
466,89 EUR s DPH |
| OBJU035/21
|
VOBA plast |
3.11.2021 |
380,03 EUR s DPH |
| OBJU036/21
|
REMAT - Maco Miloš |
15.11.2021 |
124,60 EUR s DPH |
| OB055/21
|
GZS ChEMICALS s.r.o. |
22.11.2021 |
84,00 EUR s DPH |
| OB049/21
|
Majster Papier - PhDr. Gabriela Spišáková |
7.10.2021 |
1 496,58 EUR s DPH |
| OB052/21
|
Patricius.sk s.r.o. |
14.10.2021 |
139,00 EUR s DPH |
| OBJU030/21
|
PRINTNITO s.r.o. |
24.9.2021 |
245,10 EUR s DPH |
| OBJU029/21
|
Ing. Ivan Sečanský |
9.9.2021 |
378,00 EUR s DPH |
| OB047/21
|
GASTROLUX, s.r.o. |
28.9.2021 |
452,40 EUR s DPH |
| OB050/21
|
Banchem s.r.o. |
14.10.2021 |
252,50 EUR s DPH |
| OB051/21
|
Pretože TRIPSY |
14.10.2021 |
98,12 EUR s DPH |
| OBJU025/21
|
DRUCKER s.r.o. |
9.9.2021 |
46,80 EUR s DPH |
| OBJP06/21
|
Milsy a.s |
13.9.2021 |
35,28 EUR s DPH |
| OB042/21
|
Pretože TRIPSY |
13.9.2021 |
405,00 EUR s DPH |
| OB043/21
|
Professional support s.r.o. |
13.9.2021 |
84,85 EUR s DPH |
| OBJU027/21
|
GZS ChEMICALS s.r.o. |
24.9.2021 |
41,25 EUR s DPH |
| OBJU024/21
|
KOVAČIK v.o.s. |
9.9.2021 |
420,36 EUR s DPH |
| OBJP07/21
|
Milsy a.s |
2.9.2021 |
46,93 EUR s DPH |
| OBJU023/21
|
DDD služby |
6.9.2021 |
342,00 EUR s DPH |
| OB046/21
|
Lohmann & Rauscher, s.r.o. |
3.9.2021 |
840,00 EUR s DPH |
