| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| OBJ/076/20
|
JTF partnership, s.r.o. |
13.10.2020 |
181,04 EUR s DPH |
| OBJ/074/20
|
JTF partnership, s.r.o. |
3.10.2020 |
260,36 EUR s DPH |
| OBJ/073/20
|
ILLE-Papier-Sevice SK s.r.o. |
3.10.2020 |
70,56 EUR s DPH |
| 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 |
