| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJU011/20
|
Byttherm s.r.o. |
6.7.2020 |
685,92 EUR s DPH |
| OB029/20
|
Lohmann & Rauscher, s.r.o. |
31.7.2020 |
499,20 EUR s DPH |
| OB028/20
|
Lekáreň Jana |
29.7.2020 |
111,45 EUR s DPH |
| OB027/20
|
ASKO-NÁBYTOK s.r.o. |
16.7.2020 |
175,00 EUR s DPH |
| OB030/20
|
GZS ChEMICALS s.r.o. |
29.7.2020 |
139,50 EUR s DPH |
| OB026/20
|
PAPERA s.r.o. |
15.7.2020 |
202,76 EUR s DPH |
| OBJP19/20
|
ATC- JR |
6.7.2020 |
182,28 EUR s DPH |
| OBJU010/20
|
Stannah s.r.o. |
2.7.2020 |
144,00 EUR s DPH |
| OBJP18/20
|
Milsy a.s |
24.6.2020 |
82,37 EUR s DPH |
| OB025/20
|
Majster Papier - PhDr. Gabriela Spišáková |
19.6.2020 |
808,48 EUR s DPH |
| OBJP17/20
|
AG FOODS SK s.r.o. |
10.6.2020 |
296,04 EUR s DPH |
| OBJP16/20
|
Milsy a.s |
8.6.2020 |
70,80 EUR s DPH |
| OBJU008/20
|
DRUCKER s.r.o. |
11.5.2020 |
72,72 EUR s DPH |
| OB023/20
|
TEVOS/Mgr. Pavel Herel |
9.6.2020 |
129,14 EUR s DPH |
| OBJP15/20
|
AG FOODS SK s.r.o. |
2.6.2020 |
390,59 EUR s DPH |
| OBJP14/20
|
Milsy a.s |
25.5.2020 |
40,08 EUR s DPH |
| OBJU007/20
|
VYŤAHY |
18.5.2020 |
169,24 EUR s DPH |
| OB022/20
|
Prodessional support s.r.o. |
21.5.2020 |
519,63 EUR s DPH |
| OBJP12/20
|
Milsy a.s |
18.5.2020 |
94,56 EUR s DPH |
| OBJP13/20
|
Milsy a.s |
4.5.2020 |
56,92 EUR s DPH |
