| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OB007/21
|
ŠEVT a.s. |
8.2.2021 |
143,77 EUR s DPH |
| OB006/21
|
PAPERA s.r.o. |
8.2.2021 |
330,84 EUR s DPH |
| OB008/21
|
Banchem s.r.o. |
8.2.2021 |
187,70 EUR s DPH |
| OBJU003/21
|
Ing. Juraj Hrčka |
3.2.2021 |
240,00 EUR s DPH |
| OB005/21
|
Majster Papier - PhDr. Gabriela Spišáková |
4.2.2021 |
1 020,85 EUR s DPH |
| OB004/21
|
HARTMAN-RICO spol. s r.o. |
5.2.2021 |
205,40 EUR s DPH |
| OB001/21
|
Asseco Solutions a.s. |
14.1.2021 |
71,70 EUR s DPH |
| OBJU002/21
|
CLEANING spol. s.r.o. |
3.2.2021 |
819,60 EUR s DPH |
| OB003/21
|
B2B Partner sro |
22.1.2021 |
325,20 EUR s DPH |
| OB049/20
|
TESCO a.s. |
10.12.2020 |
2 040,00 EUR s DPH |
| OB053/20
|
GZS ChEMICALS s.r.o. |
21.12.2020 |
50,40 EUR s DPH |
| OBJP28/20
|
Milsy a.s |
7.12.2020 |
31,75 EUR s DPH |
| OBJP29/20
|
Milsy a.s |
14.12.2020 |
48,25 EUR s DPH |
| OB051/20
|
Majster Papier - PhDr. Gabriela Spišáková |
14.12.2020 |
695,90 EUR s DPH |
| OB052/20
|
Lekáreň Jana |
21.12.2020 |
2 220,00 EUR s DPH |
| OBJU026/20
|
CLEANING spol. s.r.o. |
7.12.2020 |
2 904,25 EUR s DPH |
| OB055/20
|
Lohmann & Rauscher, s.r.o. |
1.12.2020 |
84,00 EUR s DPH |
| OB048/20
|
B2B Partner sro |
4.12.2020 |
654,00 EUR s DPH |
| OBJU021/20
|
NOVOSAD, maľby, nátery,stierky |
12.11.2020 |
1 699,22 EUR s DPH |
| OBJP27/20
|
Krpelanová Viera Ing. |
27.11.2020 |
349,00 EUR s DPH |
