| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 242/20
|
STOBER,spol.s r.o. |
28.5.2020 |
26,54 EUR s DPH |
| 243/20
|
Unimat spol. s r.o. |
28.5.2020 |
70,22 EUR s DPH |
| 244/20
|
Soňa Žambokrétyová A-SPORT |
28.5.2020 |
4,50 EUR s DPH |
| 234/20
|
FENETRE s.r.o. |
20.5.2020 |
43,00 EUR s DPH |
| 239/20
|
Unispoj, s.r.o. |
26.5.2020 |
4,15 EUR s DPH |
| 240/20
|
Uholne sklady a.s. |
26.5.2020 |
27,70 EUR s DPH |
| 235/20
|
RC Genesis s.r.o. |
25.5.2020 |
6,48 EUR s DPH |
| 222/20
|
VLAN s.r.o. |
19.5.2020 |
28,00 EUR s DPH |
| 221/20
|
UNTRACO SR Ing.Peter Prívracký |
18.5.2020 |
299,04 EUR s DPH |
| 218/20
|
EKOKANAL s.r.o. |
18.5.2020 |
378,00 EUR s DPH |
| 217/20
|
TOBEL s.r.o. |
18.5.2020 |
25,50 EUR s DPH |
| 199/20
|
Štefan František |
11.5.2020 |
262,50 EUR s DPH |
| 201/20
|
Bc. Ján Šujak - revízny technik ZZ |
12.5.2020 |
80,08 EUR s DPH |
| 219/20
|
Stavebniny BaR spol. s.r.o. |
18.5.2020 |
10,90 EUR s DPH |
| 220/20
|
OBI Slovakia s.r.o. |
18.5.2020 |
27,98 EUR s DPH |
| 215/20
|
Unimat spol. s r.o. |
13.5.2020 |
2,99 EUR s DPH |
| 211/20
|
Reviservis - Peter Lenčeš |
13.5.2020 |
45,60 EUR s DPH |
| 212/20
|
Mountfield SK,s.r.o. |
13.5.2020 |
15,20 EUR s DPH |
| 202/20
|
New Aroma s.r.o. |
12.5.2020 |
84,56 EUR s DPH |
| 209/20
|
Galterra,spol.s r.o. |
13.5.2020 |
139,20 EUR s DPH |
