| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 418/19
|
Slovak Telekom, a.s. |
22.10.2019 |
375,00 EUR s DPH |
| 420/19
|
OPEN- Ing. Ošvát Peter |
23.10.2019 |
13,99 EUR s DPH |
| 421/19
|
Roman Laco - ROADA |
15.10.2019 |
1 101,90 EUR s DPH |
| 412/19
|
PAPERA s.r.o |
14.10.2019 |
169,20 EUR s DPH |
| 417/19
|
OPEN- Ing. Ošvát Peter |
7.10.2019 |
35,94 EUR s DPH |
| 386/19
|
Comtel,s.r.o. |
27.9.2019 |
78,48 EUR s DPH |
| 415/19
|
Poradca podnikatela, spol. s r.o. |
9.10.2019 |
117,00 EUR s DPH |
| 413/19
|
OBI Slovakia s.r.o. |
15.10.2019 |
13,43 EUR s DPH |
| 414/19
|
Unimat |
15.10.2019 |
11,34 EUR s DPH |
| 372/19
|
Ivan Mundier IMKROV |
18.9.2019 |
120,00 EUR s DPH |
| 406/19
|
EARTH Resources |
11.10.2019 |
650,00 EUR s DPH |
| 410/19
|
TABITA s.r.o. |
14.10.2019 |
20,00 EUR s DPH |
| 398/19
|
OPEN- Ing. Ošvát Peter |
7.10.2019 |
0,00 EUR s DPH |
| 373/19
|
ARTTV, v.o.s. Veľkoobchod |
18.9.2019 |
221,59 EUR s DPH |
| 348/19
|
Róbert Kremel KREMEL |
3.9.2019 |
103,10 EUR s DPH |
| 407/19
|
RC Genesis s.r.o. |
11.10.2019 |
5,00 EUR s DPH |
| 408/19
|
ARTTV, v.o.s. Veľkoobchod |
11.10.2019 |
2,55 EUR s DPH |
| 383/19
|
Viliam Bajzík |
26.9.2019 |
1 500,96 EUR s DPH |
| 384/19
|
Chladklima-Milan Hianik |
2.9.2019 |
1 199,40 EUR s DPH |
| 397/19
|
Reviservis - Peter Lenčeš |
7.10.2019 |
4,50 EUR s DPH |
