| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 327/20
|
Gordy s.r.o. výroba kľúčov |
17.7.2020 |
9,00 EUR s DPH |
| 326/20
|
ELIT SLOVAKIA s.r.o. |
17.7.2020 |
67,39 EUR s DPH |
| 323/20
|
Unispoj, s.r.o. |
17.7.2020 |
6,10 EUR s DPH |
| 324/20
|
Unimat spol. s r.o. |
17.7.2020 |
67,71 EUR s DPH |
| 320/20
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
14.7.2020 |
156,00 EUR s DPH |
| 305/20
|
RTL servis,opravy praciek |
10.7.2020 |
241,12 EUR s DPH |
| 318/20
|
FENETRE s.r.o. |
14.7.2020 |
54,00 EUR s DPH |
| 275/20
|
Andrej Mašán - BEPO |
15.6.2020 |
626,30 EUR s DPH |
| 261/20
|
SOBER s.r.o. |
8.6.2020 |
1 350,00 EUR s DPH |
| 314/20
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
14.7.2020 |
25,00 EUR s DPH |
| 317/20
|
STOBER,spol.s r.o. |
14.7.2020 |
9,60 EUR s DPH |
| 303/20
|
Gordy s.r.o. výroba kľúčov |
8.7.2020 |
3,50 EUR s DPH |
| 302/20
|
RTL servis,opravy praciek |
25.6.2020 |
678,09 EUR s DPH |
| 300/20
|
Reviservis - Peter Lenčeš |
1.7.2020 |
18,30 EUR s DPH |
| 292/20
|
Merkury shop s.r.o. |
24.6.2020 |
12,99 EUR s DPH |
| 289/20
|
INSTITUT Bazální stimulace podle Prof. Dr. Frohlicha, s.r.o. |
24.6.2020 |
508,20 EUR s DPH |
| 298/20
|
DMKM s.r.o. |
1.7.2020 |
47,40 EUR s DPH |
| 296/20
|
Unimat spol. s r.o. |
1.7.2020 |
25,73 EUR s DPH |
| 297/20
|
Mountfield SK,s.r.o. |
1.7.2020 |
29,70 EUR s DPH |
| 283/20
|
Róbert Kremel KREMEL |
16.6.2020 |
5,80 EUR s DPH |
