| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ068/20
|
BAJZIK s.r.o. |
6.4.2020 |
28,64 EUR s DPH |
| OBJ069/20
|
BOZPO AGENCY s.r.o. |
29.4.2020 |
58,20 EUR s DPH |
| OBJ070/20
|
osobnyudaj.sk, s.r.o. |
30.4.2020 |
70,80 EUR s DPH |
| OBJ071/20
|
INMEDIA, spol. s.r.o. |
30.4.2020 |
16,70 EUR s DPH |
| OBJ066/20
|
RM Gastro - JAZ s.r.o. |
23.4.2020 |
60,00 EUR s DPH |
| OBJ067/20
|
PC SEMA, s.r.o. |
23.4.2020 |
1 840,80 EUR s DPH |
| OBJ063/20
|
New Aroma |
20.4.2020 |
164,57 EUR s DPH |
| OBJ064/20
|
Ladicky s.r.o. |
21.4.2020 |
600,00 EUR s DPH |
| OBJ060/20
|
REVEZ Nitra, s.r.o. |
31.3.2020 |
57,60 EUR s DPH |
| OBJ061/20
|
PROMYS,soft, s.r.o. |
14.4.2020 |
504,00 EUR s DPH |
| OBJ062/20
|
JDK IMPORT MOBILE s.r.o. |
17.4.2020 |
760,00 EUR s DPH |
| OBJ059/20
|
CREATIVE ZÁHRADNÉ ŠTÚDIO, s.r.o. |
3.4.2020 |
358,70 EUR s DPH |
| OBJ058/20
|
COLOREX plus s.r.o. |
24.3.2020 |
74,61 EUR s DPH |
| OBJ057/20
|
Internet Maill Slovakia, s.r.o. |
24.3.2020 |
347,60 EUR s DPH |
| OBJ055/20
|
Heller, spol.s.r.o. |
6.4.2020 |
136,80 EUR s DPH |
| OBJ056/20
|
Dodávatelia potravín 2020 |
31.3.2020 |
13 305,89 EUR s DPH |
| OBJ054/20
|
Heller, spol.s.r.o. |
6.4.2020 |
340,00 EUR s DPH |
| OBJ052/20
|
eNFe s.r.o. |
30.3.2020 |
40,00 EUR s DPH |
| OBJ053/20
|
Vymyslický - Výťahy |
30.3.2020 |
115,20 EUR s DPH |
| OBJ051/20
|
osobnyudaj.sk, s.r.o. |
31.3.2020 |
70,80 EUR s DPH |
