| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 422/19
|
Roman Laco - ROADA |
15.10.2019 |
3 421,12 EUR s DPH |
| 419/19
|
RTL servis,opravy praciek |
22.10.2019 |
332,76 EUR s DPH |
| 409/19
|
RACIO EDUCATION SLOVAKIA |
14.10.2019 |
120,00 EUR s DPH |
| 411/19
|
DAFFER spol. s r.o. |
14.10.2019 |
1 023,95 EUR s DPH |
| 379/19
|
Diversey Slovensko s.r.o. |
20.9.2019 |
982,08 EUR s DPH |
| 418/19
|
Slovak Telekom, a.s. |
22.10.2019 |
375,00 EUR s DPH |
| 420/19
|
OPEN- Ing. Ošvát Peter |
23.10.2019 |
13,99 EUR s DPH |
| 421/19
|
Roman Laco - ROADA |
15.10.2019 |
1 101,90 EUR s DPH |
| 412/19
|
PAPERA s.r.o |
14.10.2019 |
169,20 EUR s DPH |
| 417/19
|
OPEN- Ing. Ošvát Peter |
7.10.2019 |
35,94 EUR s DPH |
| 386/19
|
Comtel,s.r.o. |
27.9.2019 |
78,48 EUR s DPH |
| 415/19
|
Poradca podnikatela, spol. s r.o. |
9.10.2019 |
117,00 EUR s DPH |
| 413/19
|
OBI Slovakia s.r.o. |
15.10.2019 |
13,43 EUR s DPH |
| 414/19
|
Unimat |
15.10.2019 |
11,34 EUR s DPH |
| 372/19
|
Ivan Mundier IMKROV |
18.9.2019 |
120,00 EUR s DPH |
| 410/19
|
TABITA s.r.o. |
14.10.2019 |
20,00 EUR s DPH |
| 398/19
|
OPEN- Ing. Ošvát Peter |
7.10.2019 |
0,00 EUR s DPH |
| 406/19
|
EARTH Resources |
11.10.2019 |
650,00 EUR s DPH |
| 373/19
|
ARTTV, v.o.s. Veľkoobchod |
18.9.2019 |
221,59 EUR s DPH |
| 348/19
|
Róbert Kremel KREMEL |
3.9.2019 |
103,10 EUR s DPH |
