| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| OBJ171/20
|
BAJZIK s.r.o. |
23.9.2020 |
45,47 EUR s DPH |
| OBJ174/20
|
REVEZ Nitra, s.r.o. |
24.9.2020 |
57,60 EUR s DPH |
| OBJ172/20
|
BOZPO AGENCY s.r.o. |
29.9.2020 |
58,20 EUR s DPH |
| OBJ170/20
|
MOGER s.r.o. |
21.9.2020 |
134,40 EUR s DPH |
| OBJ168/20
|
BAJZIK s.r.o. |
9.9.2020 |
48,64 EUR s DPH |
| OBJ169/20
|
MOGER s.r.o. |
14.9.2020 |
512,40 EUR s DPH |
| OBJ165/20
|
osobnyudaj.sk, s.r.o. |
1.9.2020 |
70,80 EUR s DPH |
| OBJ166/20
|
MOGER s.r.o. |
7.9.2020 |
446,40 EUR s DPH |
| OBJ167/20
|
AMAK-PARTNERS |
10.9.2020 |
861,12 EUR s DPH |
| OBJ164/20
|
eNFe s.r.o. |
1.9.2020 |
40,00 EUR s DPH |
| OBJ163/20
|
BAJZIK s.r.o. |
19.8.2020 |
51,53 EUR s DPH |
| OBJ162/20
|
Dodávatelia potravín 2020 |
31.8.2020 |
11 622,10 EUR s DPH |
| OBJ158/20
|
COLOREX plus s.r.o. |
25.8.2020 |
29,83 EUR s DPH |
| OBJ159/20
|
GC TECH iNG. Peter Gerši Trenčín |
27.8.2020 |
42,29 EUR s DPH |
| OBJ160/20
|
Ladicky s.r.o. |
28.8.2020 |
50,10 EUR s DPH |
