| 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 |
| OBJV008/20 |
RMC s.r.o. |
24.4.2020 |
74,16 EUR s DPH |
| OBJV009/20 |
UNIZDRAV Prešov, s.r.o. |
30.4.2020 |
157,40 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 |
