| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 063/21
|
Unimat spol. s r.o. |
12.2.2021 |
3,59 EUR s DPH |
| 028/21
|
Marcel Schut |
1.2.2021 |
326,27 EUR s DPH |
| 043/21
|
ARJO-Humanic SK, s.r.o. |
4.2.2021 |
149,97 EUR s DPH |
| 018/21
|
NeoTec |
25.1.2021 |
66,00 EUR s DPH |
| 054/21
|
A.T. Shop s.r.o. |
8.2.2021 |
62,06 EUR s DPH |
| 055/21
|
AQUATEC VLF s.r.o. |
8.2.2021 |
236,40 EUR s DPH |
| 049/21
|
OBI Slovakia s.r.o. |
5.2.2021 |
336,98 EUR s DPH |
| 040/21
|
Bc. Ján Šujak - revízny technik ZZ |
2.2.2021 |
80,08 EUR s DPH |
| 010/21
|
OMES spol. s.r.o. |
18.1.2021 |
358,20 EUR s DPH |
| 047/21
|
OBI Slovakia s.r.o. |
4.2.2021 |
41,40 EUR s DPH |
| 048/21
|
Asseco Solutions |
4.2.2021 |
78,07 EUR s DPH |
| 050/21
|
ART TV, v.o.s. |
5.2.2021 |
23,99 EUR s DPH |
| 051/21
|
OBI Slovakia s.r.o. |
5.2.2021 |
5,49 EUR s DPH |
| 041/21
|
Akuservis Prievidza, spol. s r.o. |
3.2.2021 |
90,00 EUR s DPH |
| 042/21
|
Akuservis Prievidza, spol. s r.o. |
3.2.2021 |
53,50 EUR s DPH |
| 026/21
|
Comtel, s.r.o. |
27.1.2021 |
96,60 EUR s DPH |
| 029/21
|
COLORLAK SK s.r.o. |
1.2.2021 |
12,00 EUR s DPH |
| 033/21
|
KYBEROS Group s.r.o. |
29.1.2021 |
75,09 EUR s DPH |
| 024/21
|
ATC-JR, s.r.o. |
26.1.2021 |
824,70 EUR s DPH |
| 022/21
|
Internet Mall Slovakia s.r.o. |
27.1.2021 |
67,20 EUR s DPH |
