| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ092/20
|
AME spol. s.r.o. |
16.12.2020 |
550,00 EUR s DPH |
| OBJ085/20
|
AME spol. s.r.o. |
14.12.2020 |
88,00 EUR s DPH |
| OBJ083/20
|
OMERS družstvo |
7.12.2020 |
168,00 EUR s DPH |
| OBJ084/20
|
B2Bpartner s.r.o. |
8.12.2020 |
165,60 EUR s DPH |
| OBJ082/20
|
AME spol. s.r.o. |
1.12.2020 |
94,00 EUR s DPH |
| OBJ081/20
|
AME spol. s.r.o. |
27.12.2020 |
29,00 EUR s DPH |
| OBJ080/20
|
Púchov servis s.r.o. |
24.11.2020 |
8,30 EUR s DPH |
| OBJ078/20
|
AME spol. s.r.o. |
18.11.2020 |
413,40 EUR s DPH |
| OBJ077/20
|
B-Commerce,s.r.o. |
13.11.2020 |
203,00 EUR s DPH |
| OBJ079/20
|
AME spol. s.r.o. |
18.11.2020 |
24,38 EUR s DPH |
| OBJ074/20
|
B2B Partner s.r.o. |
12.11.2020 |
444,00 EUR s DPH |
| OBJ076/20
|
Pumed s.r.o. |
12.11.2020 |
199,08 EUR s DPH |
| OBJ075/20
|
Elektrosped a.s. |
12.11.2020 |
97,00 EUR s DPH |
| OBJ072/20
|
DDD servis deratizácia |
12.11.2020 |
180,00 EUR s DPH |
| OBJ070/20
|
Tlačiareň Bardejov s. r.o. |
11.11.2020 |
101,00 EUR s DPH |
| OBJ071/20
|
EMI-Sabinov s.r.o. |
12.11.2020 |
1 197,65 EUR s DPH |
| OBJ073/20
|
Ing. Elena Joachymstálová |
12.11.2020 |
35,40 EUR s DPH |
| OBJ069/20
|
Ing. Elena Joachymstálová |
10.11.2020 |
0,00 EUR s DPH |
| OBJ068/20
|
Ing. Elena Joachymstálová |
9.11.2020 |
20,40 EUR s DPH |
| OBJ066/20
|
Ing. Elena Joachymstálová |
5.11.2020 |
14,10 EUR s DPH |
