| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ/097/20
|
Omes, s.r.o. |
16.12.2020 |
249,60 EUR s DPH |
| OBJ/094/20
|
Majster Papier - PhDr. Gabriela Spišáková |
14.12.2020 |
298,08 EUR s DPH |
| OBJ/087/20
|
ADET s.r.o. |
2.12.2020 |
125,37 EUR s DPH |
| OBJ/088/20
|
ADET s.r.o. |
2.12.2020 |
22,05 EUR s DPH |
| OBJ/089/20
|
ADET s.r.o. |
2.12.2020 |
35,98 EUR s DPH |
| OBJ/098/20
|
JTF partnership, s.r.o. |
7.12.2020 |
62,11 EUR s DPH |
| OBJ/082/20
|
ĽUBICA, s.r.o. |
24.11.2020 |
828,30 EUR s DPH |
| OBJ/086/20
|
H sport |
30.11.2020 |
807,00 EUR s DPH |
| OBJ/093/20
|
Rajhotelov |
7.12.2020 |
199,80 EUR s DPH |
| OBJ/096/20
|
ISG | DRS, s.r.o. |
1.12.2020 |
52,68 EUR s DPH |
| OBJ/091/20
|
Kominárstvo Zuzík |
1.12.2020 |
42,00 EUR s DPH |
| OBJ/090/20
|
IJ - Stavby s.r.o. |
1.12.2020 |
1 361,00 EUR s DPH |
| OBJ/081/20
|
AME spol.s.r.o. |
24.11.2020 |
220,03 EUR s DPH |
| OBJ/092/20
|
ILLE-Papier-Sevice SK s.r.o. |
23.11.2020 |
70,56 EUR s DPH |
| OBJ/083/20
|
KVARTA CHOCO |
14.11.2020 |
123,30 EUR s DPH |
| OBJ/079/20
|
Doxx - Stravné lístky, spol. s r.o. |
6.11.2020 |
558,72 EUR s DPH |
| OBJ/085/20
|
Omes, s.r.o. |
10.11.2020 |
81,60 EUR s DPH |
| OBJ/080/20
|
Roman Dužík - BS SLOVAKIA |
9.11.2020 |
334,80 EUR s DPH |
| OBJ/078/20
|
ILLE-Papier-Sevice SK s.r.o. |
26.10.2020 |
337,20 EUR s DPH |
| OBJ/075/20
|
JTF partnership, s.r.o. |
9.10.2020 |
4,50 EUR s DPH |
