| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 162/20
|
DEMIFOOD spol.s.r.o. |
16.4.2020 |
26,20 EUR s DPH |
| 157/20
|
PAPERA s.r.o |
14.4.2020 |
312,00 EUR s DPH |
| 154/20
|
RTL servis,opravy praciek |
14.4.2020 |
187,01 EUR s DPH |
| 155/20
|
STOBER,spol.s r.o. |
14.4.2020 |
23,32 EUR s DPH |
| 151/20
|
Unimat spol. s r.o. |
9.4.2020 |
24,35 EUR s DPH |
| 153/20
|
ASKO nábytok spol.s.r.o. |
9.4.2020 |
1 199,00 EUR s DPH |
| 149/20
|
KELLY TRANS Jozef Kučera |
9.4.2020 |
18,00 EUR s DPH |
| 152/20
|
AUTO KELLY SLOVAKIA s.r.o. |
9.4.2020 |
13,85 EUR s DPH |
| 141/20
|
Reviservis - Peter Lenčeš |
3.4.2020 |
3,50 EUR s DPH |
| 138/20
|
Vodostav Chudý, s.r.o. |
1.4.2020 |
423,80 EUR s DPH |
| 090/20
|
Miroslav Mrázik |
2.3.2020 |
873,20 EUR s DPH |
| 147/20
|
KELLY TRANS Jozef Kučera |
7.4.2020 |
38,00 EUR s DPH |
| 134/20
|
Unispoj, s.r.o. |
30.3.2020 |
10,83 EUR s DPH |
| 146/20
|
KELLY TRANS Jozef Kučera |
7.4.2020 |
15,00 EUR s DPH |
| 143/20
|
Róbert Kremel KREMEL |
24.3.2020 |
613,20 EUR s DPH |
| 144/20
|
STOBER,spol.s r.o. |
6.4.2020 |
10,80 EUR s DPH |
| 145/20
|
Róbert Kremel KREMEL |
7.4.2020 |
17,50 EUR s DPH |
| 140/20
|
PAPERA s.r.o |
25.3.2020 |
191,42 EUR s DPH |
| 139/20
|
RTL servis,opravy praciek |
1.4.2020 |
208,72 EUR s DPH |
| 131/20
|
T-613 , s.r.o. |
23.3.2020 |
54,00 EUR s DPH |
