| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 169/20
|
Fatra TIP s.r.o. |
1.4.2020 |
3 354,20 EUR s DPH |
| 164/20
|
Miroslav Berecký ml. |
17.4.2020 |
357,95 EUR s DPH |
| 192/20
|
Unimat spol. s r.o. |
29.4.2020 |
22,41 EUR s DPH |
| 193/20
|
Stavebniny Nedožery s.r.o. |
29.4.2020 |
20,95 EUR s DPH |
| 160/20
|
Hamach s.r.o. |
16.4.2020 |
715,20 EUR s DPH |
| 188/20
|
MOLPIR, s.r.o. |
24.4.2020 |
165,49 EUR s DPH |
| 181/20
|
ECOMP Slovakia, s.r.o. |
22.4.2020 |
103,98 EUR s DPH |
| 182/20
|
Office Depot s.r.o. |
23.4.2020 |
200,21 EUR s DPH |
| 167/20
|
AK SPORT s.r.o. |
17.4.2020 |
127,28 EUR s DPH |
| 184/20
|
AUTO KELLY SLOVAKIA s.r.o. |
24.4.2020 |
8,28 EUR s DPH |
| 185/20
|
Ľubomír Pavelka Kľúčová služba - ELP |
24.4.2020 |
20,70 EUR s DPH |
| 186/20
|
Unimat spol. s r.o. |
24.4.2020 |
10,30 EUR s DPH |
| 187/20
|
Unispoj, s.r.o. |
24.4.2020 |
4,37 EUR s DPH |
| 179/20
|
PAPERA s.r.o |
22.4.2020 |
117,60 EUR s DPH |
| 180/20
|
STOBER,spol.s r.o. |
21.4.2020 |
2,80 EUR s DPH |
| 177/20
|
U Anežky Moravanský Martin |
17.4.2020 |
4,99 EUR s DPH |
| 163/20
|
Unimat spol. s r.o. |
17.4.2020 |
36,03 EUR s DPH |
| 168/20
|
Unimat spol. s r.o. |
17.4.2020 |
118,58 EUR s DPH |
| 159/20
|
REO AMOS SLOVAKIA, s.r.o. |
15.4.2020 |
37,97 EUR s DPH |
| 161/20
|
Medihum, s.r.o. |
16.4.2020 |
568,00 EUR s DPH |
