| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| OBJ/055/20
|
Lohmann & Rauscher, s.r.o., |
16.7.2020 |
475,20 EUR s DPH |
| OBJ/046/20
|
ILLE-Papier-Sevice SK s.r.o. |
5.6.2020 |
70,56 EUR s DPH |
| OBJ/048/20
|
RTL servis |
24.6.2020 |
250,00 EUR s DPH |
| OBJ/050/20
|
ILLE-Papier-Sevice SK s.r.o. |
7.7.2020 |
337,20 EUR s DPH |
| OBJ/044/20
|
ADET s.r.o. |
15.6.2020 |
309,15 EUR s DPH |
| OBJ/041/20
|
Majster Papier - PhDr. Gabriela Spišáková |
19.6.2020 |
700,84 EUR s DPH |
| OBJ/043/20
|
Kominárstvo Zuzík |
5.6.2020 |
42,00 EUR s DPH |
| OBJ/040/20
|
Roman Dužík - BS SLOVAKIA |
28.5.2020 |
108,00 EUR s DPH |
| OBJ/042/20
|
Omes, s.r.o. |
25.5.2020 |
62,40 EUR s DPH |
| OBJ/038/20
|
SEVAZ |
28.5.2020 |
393,20 EUR s DPH |
| OBJ/039/20
|
KVARTA CHOCO |
20.5.2020 |
128,40 EUR s DPH |
| OBJ/036/20
|
ADET s.r.o. |
22.5.2020 |
155,16 EUR s DPH |
| OBJ/037/20
|
ADET s.r.o. |
22.5.2020 |
22,64 EUR s DPH |
| OBJ/035/20
|
ILLE-Papier-Sevice SK s.r.o. |
11.5.2020 |
337,20 EUR s DPH |
| OBJ/034/20
|
ILLE-Papier-Sevice SK s.r.o. |
9.5.2020 |
74,88 EUR s DPH |
| OBJ/033/20
|
ISG | DRS, s.r.o. |
8.5.2020 |
15,96 EUR s DPH |
| OBJ/031/20
|
ILLE-Papier-Sevice SK s.r.o. |
27.4.2020 |
90,96 EUR s DPH |
