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