| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ/032/20
|
Omes, s.r.o. |
1.5.2020 |
342,00 EUR s DPH |
| OBJ/027/20
|
ILLE-Papier-Sevice SK s.r.o. |
13.4.2020 |
70,56 EUR s DPH |
| OBJ/028/20
|
ADET s.r.o. |
23.4.2020 |
137,40 EUR s DPH |
| OBJ/030/20
|
ISG | DRS, s.r.o. |
5.5.2020 |
33,00 EUR s DPH |
| OBJ/025/20
|
Majster Papier - PhDr. Gabriela Spišáková |
16.4.2020 |
254,72 EUR s DPH |
| OBJ/026/20
|
Doxx - Stravné lístky, spol. s r.o. |
22.4.2020 |
1 416,64 EUR s DPH |
| OBJ/029/20
|
Omes, s.r.o. |
13.4.2020 |
351,60 EUR s DPH |
| OBJ/022/20
|
Roman Dužík - BS SLOVAKIA |
9.4.2020 |
427,20 EUR s DPH |
| OBJ/024/20
|
DLPHARM, s.r.o. |
6.4.2020 |
147,40 EUR s DPH |
| OBJ/023/20
|
PROSUM, s.r.o. |
16.4.2020 |
153,60 EUR s DPH |
| OBJ/021/20
|
František Hulák |
9.3.2020 |
85,00 EUR s DPH |
| OBJ/017/20
|
Benedikt Procházka - PROBE |
18.3.2020 |
258,00 EUR s DPH |
| OBJ/018/20
|
ILLE-Papier-Sevice SK s.r.o. |
17.3.2020 |
244,80 EUR s DPH |
| OBJ/014/20
|
Majster Papier - PhDr. Gabriela Spišáková |
11.3.2020 |
482,57 EUR s DPH |
| OBJ/015/20
|
AME spol.s.r.o. |
16.3.2020 |
263,17 EUR s DPH |
| OBJ/019/20
|
Pavol Beeták - ASANA s.r.o. |
27.3.2020 |
245,00 EUR s DPH |
| OBJ/020/20
|
Pavol Beeták - ASANA s.r.o. |
27.3.2020 |
246,60 EUR s DPH |
| OBJ/016/20
|
Omes, s.r.o. |
12.2.2020 |
206,40 EUR s DPH |
| OBJ/011/20
|
ADET s.r.o. |
3.3.2020 |
77,48 EUR s DPH |
| OBJ/003/20
|
ADET s.r.o. |
20.2.2020 |
48,06 EUR s DPH |
