| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| OB041/20
|
Lekáreň Jana |
20.10.2020 |
60,76 EUR s DPH |
| OB043/20
|
Goodwind,sr.o. |
26.10.2020 |
22,57 EUR s DPH |
| OB046/20
|
Lohmann & Rauscher, s.r.o. |
6.11.2020 |
847,20 EUR s DPH |
| OBJU019/20
|
DRUCKER s.r.o. |
27.10.2020 |
132,60 EUR s DPH |
| OBJU018/20
|
Stannah s.r.o. |
21.10.2020 |
109,20 EUR s DPH |
| 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 |
