| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 432/20
|
Orva color s.r.o. |
29.9.2020 |
27,78 EUR s DPH |
| 428/20
|
NAY a.s. |
25.9.2020 |
69,60 EUR s DPH |
| 419/20
|
PAPERA s.r.o |
21.9.2020 |
193,82 EUR s DPH |
| 425/20
|
Unimat spol. s r.o. |
23.9.2020 |
16,74 EUR s DPH |
| 424/20
|
Unimat spol. s r.o. |
23.9.2020 |
25,07 EUR s DPH |
| 423/20
|
OBI Slovakia s.r.o. |
23.9.2020 |
6,79 EUR s DPH |
| 421/20
|
STOBER,spol.s r.o. |
22.9.2020 |
22,60 EUR s DPH |
| 413/20
|
Poradca podnikatela, spol. s r.o. |
16.9.2020 |
165,00 EUR s DPH |
| 367/20
|
REO AMOS SLOVAKIA, s.r.o. |
21.8.2020 |
95,32 EUR s DPH |
| 346/20
|
Montax s.r.o. |
11.8.2020 |
1 520,70 EUR s DPH |
| 408/20
|
STOBER,spol.s r.o. |
10.9.2020 |
21,46 EUR s DPH |
| 410/20
|
OKAY Slovakia s.r.o. |
10.9.2020 |
11,89 EUR s DPH |
| 409/20
|
Orva color s.r.o. |
10.9.2020 |
30,19 EUR s DPH |
| 394/20
|
STOKLASA Textilní galanterie s.r.o. |
9.9.2020 |
103,81 EUR s DPH |
| 374/20
|
RTL servis,opravy praciek |
28.8.2020 |
604,76 EUR s DPH |
| 377/20
|
APIS spol. s r.o. |
28.8.2020 |
254,40 EUR s DPH |
| 400/20
|
Merkury shop s.r.o. |
10.9.2020 |
8,26 EUR s DPH |
| 388/20
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
7.9.2020 |
30,00 EUR s DPH |
| 372/20
|
Róbert Kremel KREMEL |
25.8.2020 |
62,25 EUR s DPH |
| 399/20
|
Unimat spol. s r.o. |
10.9.2020 |
9,49 EUR s DPH |
