| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 334/20
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
28.7.2020 |
36,00 EUR s DPH |
| 322/20
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
16.7.2020 |
550,00 EUR s DPH |
| 336/20
|
Uholne sklady a.s. |
28.7.2020 |
18,00 EUR s DPH |
| 331/20
|
Bc. Ján Šujak - revízny technik ZZ |
20.7.2020 |
80,08 EUR s DPH |
| 301/20
|
DOMACHLAD, s.r.o. |
6.7.2020 |
872,09 EUR s DPH |
| 330/20
|
U Anežky Moravanský Martin |
17.7.2020 |
10,98 EUR s DPH |
| 325/20
|
Office Depot s.r.o. |
17.7.2020 |
214,21 EUR s DPH |
| 327/20
|
Gordy s.r.o. výroba kľúčov |
17.7.2020 |
9,00 EUR s DPH |
| 326/20
|
ELIT SLOVAKIA s.r.o. |
17.7.2020 |
67,39 EUR s DPH |
| 323/20
|
Unispoj, s.r.o. |
17.7.2020 |
6,10 EUR s DPH |
| 324/20
|
Unimat spol. s r.o. |
17.7.2020 |
67,71 EUR s DPH |
| 320/20
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
14.7.2020 |
156,00 EUR s DPH |
| 305/20
|
RTL servis,opravy praciek |
10.7.2020 |
241,12 EUR s DPH |
| 318/20
|
FENETRE s.r.o. |
14.7.2020 |
54,00 EUR s DPH |
| 275/20
|
Andrej Mašán - BEPO |
15.6.2020 |
626,30 EUR s DPH |
| 261/20
|
SOBER s.r.o. |
8.6.2020 |
1 350,00 EUR s DPH |
| 314/20
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
14.7.2020 |
25,00 EUR s DPH |
| 317/20
|
STOBER,spol.s r.o. |
14.7.2020 |
9,60 EUR s DPH |
| 303/20
|
Gordy s.r.o. výroba kľúčov |
8.7.2020 |
3,50 EUR s DPH |
| 302/20
|
RTL servis,opravy praciek |
25.6.2020 |
678,09 EUR s DPH |
