| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ118/15
|
BAJZIK s.r.o. |
26.6.2015 |
151,25 EUR s DPH |
| OBJ119/15
|
Dodávatelia potravín 2015 |
30.6.2015 |
10 250,00 EUR s DPH |
| OBJ117/15
|
Ľubomír Beňo - P.ART |
26.6.2015 |
252,08 EUR s DPH |
| OBJ112/15
|
Lohmann & Rauscher, s.r.o |
26.6.2015 |
359,75 EUR s DPH |
| OBJ111/15
|
BAJZIK s.r.o. |
22.6.2015 |
75,87 EUR s DPH |
| OBJ116/15
|
Ladicky s.r.o. |
26.6.2015 |
78,00 EUR s DPH |
| OBJ115/15
|
EU - FIX s.r.o. |
26.6.2015 |
724,97 EUR s DPH |
| OBJ114/15
|
NIBIA s.r.o. |
26.6.2015 |
65,92 EUR s DPH |
| OBJ113/15
|
NIBIA s.r.o. |
26.6.2015 |
19,73 EUR s DPH |
| OBJ110/15
|
Lekáreň ARNIKA |
22.6.2015 |
222,20 EUR s DPH |
| OBJ109/15
|
Banchem, s.r.o |
22.6.2015 |
17,51 EUR s DPH |
| OBJ108/15
|
Korali s.r.o. |
22.6.2015 |
180,00 EUR s DPH |
| OBJ106/15
|
ILLE-Papier-Service SK spol.s.r.o. |
19.6.2015 |
93,24 EUR s DPH |
| OBJ107/15
|
Slovaktual |
19.6.2015 |
122,14 EUR s DPH |
| OBJ105/15
|
Final - CD spol. s r.o. |
18.6.2015 |
210,00 EUR s DPH |
| OBJ104/15
|
Banchem, s.r.o |
12.6.2015 |
21,85 EUR s DPH |
| OBJ103/15
|
Banchem, s.r.o |
12.6.2015 |
34,20 EUR s DPH |
| OBJ102/15
|
VIDRA a SPOL. s r.o. |
12.6.2015 |
174,60 EUR s DPH |
| OBJ101/15
|
Banchem, s.r.o |
8.6.2015 |
120,15 EUR s DPH |
| OBJ100/15
|
Banchem, s.r.o |
8.6.2015 |
207,76 EUR s DPH |
