| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJV034/20
|
Tibor JACKO |
22.5.2020 |
260,40 EUR s DPH |
| OBJV035/20
|
ANSAT SK, s.r.o. |
22.5.2020 |
172,00 EUR s DPH |
| OBJV033/20
|
Asseco Solutions, a.s. |
22.5.2020 |
71,70 EUR s DPH |
| OBJV032/20
|
ĽUBOMÍR VLĆEK |
15.5.2020 |
422,52 EUR s DPH |
| OBJV030/20
|
Meditech SK, s.r.o. |
30.4.2020 |
880,00 EUR s DPH |
| OBJV031/20
|
Kinekus s.r.o. |
30.4.2020 |
524,02 EUR s DPH |
| OBJV029/20
|
ŠKOLBOZ SK s.r.o. |
29.4.2020 |
100,04 EUR s DPH |
| OBJV028/20
|
LED- SOLAR, s.r.o. |
23.4.2020 |
378,00 EUR s DPH |
| OBJV026/20
|
IGAZ - Papier spol. s.r.o. |
21.4.2020 |
291,37 EUR s DPH |
| OBJV027/20
|
AUTOŠTÝL a. s. |
16.4.2020 |
169,75 EUR s DPH |
| OBJV025/20
|
Poradca s.r.o |
25.3.2020 |
14,50 EUR s DPH |
| OBJV020/20
|
RUTEX TRADE s.r.o. |
23.3.2020 |
480,00 EUR s DPH |
| OBJV024/20
|
Mgr.Eva Ďurikovičová |
31.3.2020 |
53,40 EUR s DPH |
| OBJV023/20
|
Kinekus s.r.o. |
27.3.2020 |
260,17 EUR s DPH |
| OBJV022/20
|
NaturePharm s.r.o. |
19.3.2020 |
375,32 EUR s DPH |
| OBJV018/20
|
Roman Dužík - BS SLOVAKIA |
12.3.2020 |
998,04 EUR s DPH |
| OBJV019/20
|
Regionálne vzdelávacie centrum |
13.3.2020 |
33,00 EUR s DPH |
| OBJV017/20
|
FIBEZ |
29.2.2020 |
14,40 EUR s DPH |
| OBJV013/20
|
ĽUBOMÍR VLĆEK |
5.3.2020 |
516,20 EUR s DPH |
| OBJV015/20
|
ĽUBOMÍR VLĆEK |
4.3.2020 |
259,20 EUR s DPH |
