| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJP21/18
|
Krpelanová Viera Ing. |
22.11.2018 |
394,01 EUR s DPH |
| OBJU029/18
|
Ing. Vlastimil Klucha |
20.11.2018 |
72,00 EUR s DPH |
| OBJP20/18
|
ATC- JR |
19.11.2018 |
91,14 EUR s DPH |
| OBJU028/18
|
REMAT - Maco Miloš |
20.11.2018 |
112,60 EUR s DPH |
| OBJU024/18
|
AK profi Andrej Knoll |
25.10.2018 |
275,00 EUR s DPH |
| OBJU023/18
|
JULES |
22.10.2018 |
650,00 EUR s DPH |
| OBJP19/18
|
Milsy a.s |
25.10.2018 |
38,88 EUR s DPH |
| OBJU022/18
|
DRUCKER s.r.o. |
22.10.2018 |
161,64 EUR s DPH |
| OBJP18/18
|
Milsy a.s |
11.10.2018 |
22,68 EUR s DPH |
| OB046/18
|
HARTMAN-RICO spol. s r.o. |
25.10.2018 |
66,28 EUR s DPH |
| OB047/18
|
PAPERA s.r.o. |
1.11.2018 |
464,52 EUR s DPH |
| OB048/18
|
LEON global s.r.o. |
1.11.2018 |
741,36 EUR s DPH |
| OB045/18
|
Lekáreň Jana |
25.10.2018 |
152,67 EUR s DPH |
| OB044/18
|
HARTMAN-RICO spol. s r.o. |
11.10.2018 |
124,44 EUR s DPH |
| OB036/18
|
PAPERA s.r.o. |
10.9.2018 |
132,75 EUR s DPH |
| OB041/18
|
TOP PARTNER Slovakia s.r.o. |
20.9.2018 |
949,00 EUR s DPH |
| OB042/18
|
Lekáreň Jana |
25.9.2018 |
192,20 EUR s DPH |
| OB043/18
|
Banchem s.r.o. |
1.10.2018 |
196,69 EUR s DPH |
| OB037/18
|
Daniel Slížik OVD |
17.9.2018 |
487,08 EUR s DPH |
| OBJU021/18
|
RM GASTRO - JAZ s.r.o. |
5.9.2018 |
302,68 EUR s DPH |
