| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ096/20
|
COLOREX plus s.r.o. |
29.5.2020 |
107,46 EUR s DPH |
| OBJ097/20
|
CREATIVE ZÁHRADNÉ ŠTÚDIO, s.r.o. |
5.6.2020 |
180,90 EUR s DPH |
| OBJ095/20
|
Dodávatelia potravín 2020 |
31.5.2020 |
11 058,74 EUR s DPH |
| OBJ094/20
|
Asseco solutions, a.s. |
5.6.2020 |
71,70 EUR s DPH |
| OBJ090/20
|
BOZPO AGENCY s.r.o. |
29.5.2020 |
58,20 EUR s DPH |
| OBJ091/20
|
eNFe s.r.o. |
29.5.2020 |
40,00 EUR s DPH |
| OBJ092/20
|
osobnyudaj.sk, s.r.o. |
29.5.2020 |
70,80 EUR s DPH |
| OBJ093/20
|
ASKO NÁBYTOK, spol. s r.o. |
22.5.2020 |
1 098,90 EUR s DPH |
| OBJ086/20
|
BAJZIK s.r.o. |
27.5.2020 |
91,62 EUR s DPH |
| OBJ089/20
|
BAMISERVIS s.r.o. |
29.5.2020 |
100,00 EUR s DPH |
| OBJ087/20
|
BAMISERVIS s.r.o. |
29.5.2020 |
350,00 EUR s DPH |
| OBJ088/20
|
BAMISERVIS s.r.o. |
29.5.2020 |
250,00 EUR s DPH |
| OBJ084/20
|
Jaroslav Školek |
26.5.2020 |
65,99 EUR s DPH |
| OBJ085/20
|
Banchem, s.r.o |
25.5.2020 |
693,82 EUR s DPH |
| OBJ082/20
|
PROMYS,soft, s.r.o. |
15.5.2020 |
648,00 EUR s DPH |
| OBJ083/20
|
IKarCom s.r.o. |
20.5.2020 |
210,00 EUR s DPH |
| OBJ081/20
|
New Aroma |
7.5.2020 |
1 237,00 EUR s DPH |
| OBJ080/20
|
Asseco solutions, a.s. |
19.5.2020 |
71,70 EUR s DPH |
| OBJ079/20
|
Eduard Mihálik |
14.5.2020 |
750,00 EUR s DPH |
| OBJ078/20
|
BAJZIK s.r.o. |
11.5.2020 |
88,18 EUR s DPH |
