Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
OBJU027/21
|
GZS ChEMICALS s.r.o. |
24.9.2021 |
41,25 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 |
OBJU024/21
|
KOVAČIK v.o.s. |
9.9.2021 |
420,36 EUR s DPH |
OB046/21
|
Lohmann & Rauscher, s.r.o. |
3.9.2021 |
840,00 EUR s DPH |
OB041/21
|
TRIAM spol. s.r.o. |
2.9.2021 |
301,34 EUR s DPH |
OB040/21
|
RM GASTRO - JAZ s.r.o. |
10.9.2021 |
728,64 EUR s DPH |
OB016/21
|
VILLO, Ing. Viliam Bezák |
12.7.2021 |
1 117,09 EUR s DPH |
OB038/21
|
Lekáreň Jana |
26.7.2021 |
113,60 EUR s DPH |
OB039/21
|
Lekáreň Jana |
24.8.2021 |
62,99 EUR s DPH |
OBJU022/21
|
VYŤAHY |
16.8.2021 |
182,82 EUR s DPH |
OBJU019/21
|
REAL INVENT s.r.o. |
10.8.2021 |
412,00 EUR s DPH |
OB035/21
|
Metaltrend - HANKO s.r.o. |
11.8.2021 |
61,20 EUR s DPH |
OBJU021/21
|
AZ systém s.r.o |
24.8.2021 |
128,50 EUR s DPH |
OBJU017/21
|
TB Auto |
8.7.2021 |
609,00 EUR s DPH |
OB037/21
|
Majster Papier - PhDr. Gabriela Spišáková |
6.8.2021 |
1 053,90 EUR s DPH |
OB036/21
|
Lohmann & Rauscher, s.r.o. |
12.8.2021 |
16,80 EUR s DPH |
OBJU020/21
|
Stannah s.r.o. |
24.8.2021 |
132,00 EUR s DPH |
OBJU018/21
|
CLEANING spol. s.r.o. |
2.8.2021 |
244,80 EUR s DPH |
OB034/21
|
B2B Partner sro |
9.8.2021 |
130,80 EUR s DPH |