| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 467/20
|
Fatra TIP s.r.o. |
1.10.2020 |
2 759,53 EUR s DPH |
| 496/20
|
Jozef Kučera KELLY TRANS |
11.11.2020 |
15,00 EUR s DPH |
| 497/20
|
Miroslav Jašek - ELEKTRO |
11.11.2020 |
2,85 EUR s DPH |
| 493/20
|
Jozef Kučera KELLY TRANS |
6.11.2020 |
15,40 EUR s DPH |
| 491/20
|
Jozef Kučera KELLY TRANS |
9.11.2020 |
17,00 EUR s DPH |
| 492/20
|
Jozef Kučera KELLY TRANS |
10.11.2020 |
16,00 EUR s DPH |
| 494/20
|
MAFRA Slovakia a.s. |
3.11.2020 |
94,50 EUR s DPH |
| 489/20
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
5.11.2020 |
144,00 EUR s DPH |
| 479/20
|
Pracovné odevy ZIGO s.r.o. |
28.10.2020 |
79,20 EUR s DPH |
| 446/20
|
Róbert Kremel KREMEL |
9.10.2020 |
101,80 EUR s DPH |
| 481/20
|
OMES spol. s.r.o. |
28.10.2020 |
1 036,80 EUR s DPH |
| 456/20
|
OMES spol. s.r.o. |
15.10.2020 |
798,00 EUR s DPH |
| 488/20
|
AUTO KELLY SLOVAKIA s.r.o. |
5.11.2020 |
24,48 EUR s DPH |
| 476/20
|
Hamach s.r.o. |
26.10.2020 |
715,20 EUR s DPH |
| 478/20
|
Montax s.r.o. |
27.10.2020 |
1 696,68 EUR s DPH |
| 486/20
|
Poradca podnikatela, spol. s r.o. |
3.11.2020 |
291,00 EUR s DPH |
| 460/20
|
Ricoh Slovakia |
20.10.2020 |
201,60 EUR s DPH |
| 477/20
|
Bc. Ján Šujak - revízny technik ZZ |
26.10.2020 |
80,08 EUR s DPH |
| 482/20
|
Jozef Kučera KELLY TRANS |
30.10.2020 |
15,40 EUR s DPH |
| 480/20
|
Unimat spol. s r.o. |
28.10.2020 |
7,33 EUR s DPH |
