| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 462/20
|
RTL servis,opravy praciek |
20.10.2020 |
493,08 EUR s DPH |
| 466/20
|
PAPERA s.r.o |
23.10.2020 |
21,38 EUR s DPH |
| 457/20
|
MEVA-SK s.r.o. |
15.10.2020 |
69,00 EUR s DPH |
| 463/20
|
Solík SK s.r.o. |
20.10.2020 |
578,00 EUR s DPH |
| 465/20
|
UNTRACO SR Ing.Peter Prívracký |
21.10.2020 |
61,44 EUR s DPH |
| 448/20
|
EMPORO s.r.o. |
9.10.2020 |
133,28 EUR s DPH |
| 447/20
|
Diversey Slovensko s.r.o. |
9.10.2020 |
304,06 EUR s DPH |
| 437/20
|
Marián Ďurina-DERKO |
2.10.2020 |
78,00 EUR s DPH |
| 458/20
|
Poradca podnikatela, spol. s r.o. |
16.10.2020 |
576,89 EUR s DPH |
| 455/20
|
AUTO KELLY SLOVAKIA s.r.o. |
15.10.2020 |
4,30 EUR s DPH |
| 449/20
|
BOZPO s.r.o. |
13.10.2020 |
48,00 EUR s DPH |
| 451/20
|
Comtel, s.r.o. |
14.10.2020 |
0,00 EUR s DPH |
| 453/20
|
STOBER,spol.s r.o. |
15.10.2020 |
19,44 EUR s DPH |
| 454/20
|
RC Genesis s.r.o. |
15.10.2020 |
3,10 EUR s DPH |
| 439/20
|
Akadémia Consulting, s.r.o. |
5.10.2020 |
85,00 EUR s DPH |
| 452/20
|
TABITA s.r.o. |
14.10.2020 |
37,00 EUR s DPH |
| 445/20
|
Office Depot s.r.o. |
9.10.2020 |
149,09 EUR s DPH |
| 429/20
|
TELSAT Peter Porubnský |
29.9.2020 |
20,00 EUR s DPH |
| 441/20
|
ELITOM s.r.o. |
5.10.2020 |
240,00 EUR s DPH |
| 433/20
|
AUTO KELLY SLOVAKIA s.r.o. |
29.9.2020 |
10,50 EUR s DPH |
