| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 121/20
|
SOBER s.r.o. |
5.3.2020 |
315,00 EUR s DPH |
| 119/20
|
RC Genesis s.r.o. |
11.3.2020 |
3,30 EUR s DPH |
| 118/20
|
Lekáreň na sídlisku v Prievidzi, s.r.o. |
11.3.2020 |
4,80 EUR s DPH |
| 097/20
|
Síleš Juraj |
4.3.2020 |
85,00 EUR s DPH |
| 116/20
|
Bauintegra s.r.o. |
10.3.2020 |
84,06 EUR s DPH |
| 101/20
|
OPEN- Ing. Ošvát Peter |
4.3.2020 |
37,26 EUR s DPH |
| 111/20
|
RTL servis,opravy praciek |
5.3.2020 |
496,44 EUR s DPH |
| 112/20
|
Office Depot s.r.o. |
5.3.2020 |
90,73 EUR s DPH |
| 105/20
|
Uholne sklady a.s. |
5.3.2020 |
18,00 EUR s DPH |
| 106/20
|
Unispoj, s.r.o. |
5.3.2020 |
28,94 EUR s DPH |
| 103/20
|
Stavebniny BaR spol. s.r.o. |
5.3.2020 |
56,00 EUR s DPH |
| 104/20
|
APKO,stolársky majster |
5.3.2020 |
22,25 EUR s DPH |
| 099/20
|
Ľubomír Pavelka Kľúčová služba - ELP |
4.3.2020 |
9,50 EUR s DPH |
| 091/20
|
Gatner Elektromarket s.r.o. |
2.3.2020 |
50,53 EUR s DPH |
| 100/20
|
Reviservis - Peter Lenčeš |
4.3.2020 |
3,40 EUR s DPH |
| 092/20
|
MILSY a.s. |
14.2.2020 |
190,93 EUR s DPH |
| 093/20
|
NIKA, s.r.o |
21.2.2020 |
190,13 EUR s DPH |
| 094/20
|
DAFFER spol. s r.o. |
2.3.2020 |
30,00 EUR s DPH |
| 095/20
|
Unimat |
3.3.2020 |
15,69 EUR s DPH |
| 077/20
|
Ryba Žilina spol. s.r.o |
11.2.2020 |
285,38 EUR s DPH |
