| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ198/20
|
BOZPO AGENCY s.r.o. |
29.10.2020 |
58,20 EUR s DPH |
| OBJ199/20
|
eNFe s.r.o. |
30.10.2020 |
40,00 EUR s DPH |
| OBJ191/20
|
Lekáreň SANUS s.r.o. |
27.10.2020 |
1 288,00 EUR s DPH |
| OBJ192/20
|
MOGER s.r.o. |
27.10.2020 |
600,00 EUR s DPH |
| OBJ190/20
|
GC TECH iNG. Peter Gerši Trenčín |
27.10.2020 |
1 200,00 EUR s DPH |
| OBJ189/20
|
Banchem, s.r.o |
27.10.2020 |
1 134,26 EUR s DPH |
| OBJ185/20
|
Lekáreň SANUS s.r.o. |
19.10.2020 |
1 220,00 EUR s DPH |
| OBJ188/20
|
KOSTRÍN-M s.r.o. |
23.10.2020 |
1 740,00 EUR s DPH |
| OBJ187/20
|
IKarCom s.r.o. |
22.10.2020 |
570,00 EUR s DPH |
| OBJ186/20
|
MOGER s.r.o. |
21.10.2020 |
960,00 EUR s DPH |
| OBJ184/20
|
Jamino s.r.o. |
9.10.2020 |
154,20 EUR s DPH |
| OBJ183/20
|
BAJZIK s.r.o. |
9.10.2020 |
45,11 EUR s DPH |
| OBJ182/20
|
Ing. Ivan Sečanský, s.r.o. |
9.10.2020 |
212,40 EUR s DPH |
| OBJ181/20
|
MOGER s.r.o. |
1.10.2020 |
240,00 EUR s DPH |
| OBJ178/20
|
HUMA SK s.r.o. |
1.10.2020 |
252,00 EUR s DPH |
| OBJ179/20
|
Banchem, s.r.o |
1.10.2020 |
818,50 EUR s DPH |
| OBJ177/20
|
eNFe s.r.o. |
30.9.2020 |
40,00 EUR s DPH |
| OBJ176/20
|
osobnyudaj.sk, s.r.o. |
1.10.2020 |
70,80 EUR s DPH |
| OBJ175/20
|
Dodávatelia potravín 2020 |
30.9.2020 |
9 747,60 EUR s DPH |
| OBJ173/20
|
COLOREX plus s.r.o. |
23.9.2020 |
128,31 EUR s DPH |
