| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJV019/20
|
ŠKOLBOZ SK s.r.o. |
27.8.2020 |
858,10 EUR s DPH |
| OBJV018/20
|
RM Gastro JAZ s.r.o., Rybárska 1, Nové Mesto nad Váhom |
27.7.2020 |
128,95 EUR s DPH |
| OBJV017/20
|
ROVIBA, s.r.o. |
17.7.2020 |
207,00 EUR s DPH |
| OBJV016/20
|
ŠKOLBOZ SK s.r.o. |
16.7.2020 |
551,40 EUR s DPH |
| OBJV014/20
|
Asseco Solutions, a.s. |
25.5.2020 |
71,70 EUR s DPH |
| OBJV013/20
|
Profi Vision s.r.o. |
30.4.2020 |
166,50 EUR s DPH |
| OBJV011/20
|
EMI-Sabinov s.r.o. |
14.5.2020 |
122,50 EUR s DPH |
| OBJV012/20
|
ELEKTROSPED, a.s. |
15.5.2020 |
81,00 EUR s DPH |
| OBJV010/20
|
RM Gastro JAZ s.r.o., Rybárska 1, Nové Mesto nad Váhom |
13.5.2020 |
86,96 EUR s DPH |
| OBJV009/20
|
UNIZDRAV Prešov, s.r.o. |
30.4.2020 |
157,40 EUR s DPH |
| OBJV008/20
|
RMC s.r.o. |
24.4.2020 |
74,16 EUR s DPH |
| OBJV007/20
|
WorldOffice s.r.o. |
23.4.2020 |
55,20 EUR s DPH |
| OBJV006/20
|
WorldOffice s.r.o. |
17.4.2020 |
984,32 EUR s DPH |
| OBJV005/20
|
RM Gastro JAZ s.r.o., Rybárska 1, Nové Mesto nad Váhom |
8.4.2020 |
816,00 EUR s DPH |
| OBJV004/20
|
Hartmann-RICO, s.r.o. |
1.4.2020 |
615,48 EUR s DPH |
| OBJV003/20
|
Slavomír Šimo |
19.3.2020 |
108,00 EUR s DPH |
| OBJV002/20
|
PC SEMA, s.r.o. |
24.2.2020 |
1 200,00 EUR s DPH |
| OBJV001/20
|
Jaroslava Demáčková DEMRO |
6.2.2020 |
659,70 EUR s DPH |
| OBJV018/19
|
HUMMIS, spol.s.r.o. |
17.12.2019 |
830,00 EUR s DPH |
| OBJV017/19
|
FAST PLUS, spol. s r.o. |
10.12.2019 |
139,00 EUR s DPH |
