| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OB036/20
|
RM GASTRO - JAZ s.r.o. |
18.9.2020 |
204,34 EUR s DPH |
| OBJP26/20
|
ATC- JR |
26.10.2020 |
182,28 EUR s DPH |
| OB042/20
|
BAMI SK |
20.10.2020 |
225,40 EUR s DPH |
| OB040/20
|
UNTRACO SR |
15.10.2020 |
237,72 EUR s DPH |
| OB039/20
|
Mobelix s.r.o. |
11.9.2020 |
273,80 EUR s DPH |
| OB038/20
|
Majster Papier - PhDr. Gabriela Spišáková |
25.9.2020 |
758,98 EUR s DPH |
| OBJU017/20
|
BEGA elektro s.r.o. |
14.10.2020 |
815,43 EUR s DPH |
| OBJP25/20
|
Milsy a.s |
28.9.2020 |
114,12 EUR s DPH |
| OBJP24/20
|
Milsy a.s |
21.9.2020 |
130,81 EUR s DPH |
| OBJU016/20
|
Juraj Hedera, Bc. čistenie kanalizácie |
17.12.2020 |
160,00 EUR s DPH |
| OBJP23/20
|
AG FOODS SK s.r.o. |
22.9.2020 |
491,16 EUR s DPH |
| OBJU012/20
|
Kominárstvo u dvoch bratoch, s.r.o. |
18.9.2020 |
37,50 EUR s DPH |
| OB037/20
|
PAPERA s.r.o. |
25.9.2020 |
369,49 EUR s DPH |
| OB035/20
|
Banchem s.r.o. |
18.9.2020 |
241,94 EUR s DPH |
| OBJP21/20
|
Milsy a.s |
24.8.2020 |
131,81 EUR s DPH |
| OB033/20
|
BAMI SK |
25.8.2020 |
437,70 EUR s DPH |
| OBJP22/20
|
ATC- JR |
14.9.2020 |
157,08 EUR s DPH |
| OB034/20
|
Byttherm s.r.o. |
16.9.2020 |
0,00 EUR s DPH |
| OB032/20
|
TRIAM spol. s.r.o. |
25.8.2020 |
301,22 EUR s DPH |
| OB031/20
|
Lekáreň Jana |
7.8.2020 |
256,15 EUR s DPH |
