| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ/072/20
|
SOBER, s.r.o. |
1.10.2020 |
540,00 EUR s DPH |
| OBJ/071/20
|
František Hulák |
28.9.2020 |
470,00 EUR s DPH |
| OBJ/068/20
|
Bc. Eva Marcinová |
24.9.2020 |
344,10 EUR s DPH |
| OBJ/069/20
|
AME spol.s.r.o. |
23.9.2020 |
58,30 EUR s DPH |
| OBJ/070/20
|
Rajhotelov |
21.9.2020 |
569,40 EUR s DPH |
| OBJ/063/20
|
František Hulák |
27.8.2020 |
1 020,00 EUR s DPH |
| OBJ/060/20
|
Meditech SK, s.r.o. |
18.8.2020 |
696,00 EUR s DPH |
| OBJ/064/20
|
Lohmann & Rauscher, s.r.o., |
2.9.2020 |
252,00 EUR s DPH |
| OBJ/067/20
|
JTF partnership, s.r.o. |
8.9.2020 |
391,76 EUR s DPH |
| OBJ/066/20
|
ILLE-Papier-Sevice SK s.r.o. |
31.8.2020 |
337,20 EUR s DPH |
| OBJ/065/20
|
Omes, s.r.o. |
3.9.2020 |
136,80 EUR s DPH |
| OBJ/057/20
|
JTF partnership, s.r.o. |
11.8.2020 |
63,60 EUR s DPH |
| OBJ/058/20
|
Ing.Anna Čarnecká |
11.8.2020 |
601,20 EUR s DPH |
| OBJ/061/20
|
ILLE-Papier-Sevice SK s.r.o. |
15.8.2020 |
70,56 EUR s DPH |
| OBJ/062/20
|
KVARTA CHOCO |
15.8.2020 |
44,11 EUR s DPH |
| OBJ/051/20
|
AME spol.s.r.o. |
17.7.2020 |
251,74 EUR s DPH |
| OBJ/056/20
|
OTIS Výťahy, s.r.o. |
17.7.2020 |
158,40 EUR s DPH |
| OBJ/049/20
|
Zuzana Zahradová |
30.6.2020 |
218,40 EUR s DPH |
| OBJ/053/20
|
Nábytok NIKA, spol. s r.o. |
10.7.2020 |
414,00 EUR s DPH |
| OBJ/052/20
|
AAA Elektroservis - Hrubant Michal |
16.7.2020 |
70,00 EUR s DPH |
