Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
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 |
OBJP10/20
|
Milsy a.s |
20.4.2020 |
77,38 EUR s DPH |
OB019/20
|
Lohmann & Rauscher, s.r.o. |
16.4.2020 |
279,55 EUR s DPH |
OB020/20
|
AZ systém s.r.o |
16.4.2020 |
308,40 EUR s DPH |
OB021/20
|
TRIAM spol. s.r.o. |
28.4.2020 |
243,68 EUR s DPH |
OB018/20
|
TRIPSY s.r.o. |
6.4.2020 |
88,80 EUR s DPH |
OB017/20
|
DRUCKER s.r.o. |
30.3.2020 |
90,72 EUR s DPH |
OBJP08/20
|
Milsy a.s |
30.3.2020 |
82,37 EUR s DPH |
OB009/20
|
TEVOS/Mgr. Pavel Herel |
5.3.2020 |
2 122,91 EUR s DPH |
OBJU006/20
|
CLEANING spol. s.r.o. |
16.3.2020 |
4 912,03 EUR s DPH |
OBJP09/20
|
ATC- JR |
3.4.2020 |
182,28 EUR s DPH |
OB014/20
|
Lekáreň Jana |
19.3.2020 |
156,85 EUR s DPH |
OB016/20
|
GZS ChEMICALS s.r.o. |
19.3.2020 |
54,00 EUR s DPH |
OB012/20
|
Lohmann & Rauscher, s.r.o. |
18.3.2020 |
74,88 EUR s DPH |
OB013/20
|
AZ systém s.r.o |
19.3.2020 |
650,40 EUR s DPH |
OBJP07/20
|
GASTROLUX, s.r.o. |
11.3.2020 |
68,20 EUR s DPH |