| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| 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 |
