| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ041/18
|
IKarCom s.r.o. |
27.3.2018 |
62,30 EUR s DPH |
| OBJ042/18
|
IKarCom s.r.o. |
27.3.2018 |
589,10 EUR s DPH |
| OBJ043/18
|
BAJZIK s.r.o. |
27.3.2018 |
176,60 EUR s DPH |
| OBJ039/18
|
Banchem, s.r.o |
27.3.2018 |
1 142,88 EUR s DPH |
| OBJ037/18
|
BAJZIK s.r.o. |
13.3.2018 |
51,53 EUR s DPH |
| OBJ038/18
|
BAJZIK s.r.o. |
19.3.2018 |
117,36 EUR s DPH |
| OBJ036/18
|
SINGER SR BIATEC-Ing. Dušan Repta |
22.3.2018 |
239,00 EUR s DPH |
| OBJ035/18
|
Gastrotechnik plus |
12.3.2018 |
74,48 EUR s DPH |
| OBJ034/18
|
AQUAMIL - Ing. Milan Lipták |
7.3.2018 |
120,00 EUR s DPH |
| OBJ033/18
|
Tatra Akadémia o.z. |
2.3.2018 |
139,00 EUR s DPH |
| OBJ032/18
|
Dodávatelia potravín 2018 |
28.2.2018 |
9 232,05 EUR s DPH |
| OBJ031/18
|
eNFe s.r.o. |
28.2.2018 |
40,00 EUR s DPH |
| OBJ029/18
|
BOZPO AGENCY s.r.o. |
31.1.2018 |
58,20 EUR s DPH |
| OBJ030/18
|
BOZPO AGENCY s.r.o. |
28.2.2018 |
58,20 EUR s DPH |
| OBJ028/18
|
JAZ s.r.o. |
22.2.2018 |
187,43 EUR s DPH |
| OBJ027/18
|
Banchem, s.r.o |
27.2.2018 |
1 152,27 EUR s DPH |
| OBJ026/18
|
ROCHER CONSULTING SR s.r.o. |
21.2.2018 |
293,70 EUR s DPH |
| OBJ024/18
|
BAJZIK s.r.o. |
5.2.2018 |
33,08 EUR s DPH |
| OBJ025/18
|
COLOREX plus s.r.o. |
15.2.2018 |
191,38 EUR s DPH |
| OBJ020/18
|
UNIMAT spol.s.r.o. |
5.2.2018 |
8 643,16 EUR s DPH |
