| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 211/19
|
Mountfield SK,s.r.o. |
4.6.2019 |
41,20 EUR s DPH |
| 205/19
|
ELKO s.r.o. Prievidza |
29.5.2019 |
1 593,12 EUR s DPH |
| 210/19
|
Office Depot s.r.o. |
3.6.2019 |
186,12 EUR s DPH |
| 187/19
|
Róbert Kremel KREMEL |
22.5.2019 |
80,20 EUR s DPH |
| 189/19
|
Andrej Mašán - BEPO |
22.5.2019 |
485,52 EUR s DPH |
| 207/19
|
Viliam Bajzík |
3.6.2019 |
1 698,28 EUR s DPH |
| 202/19
|
EKOKANAL |
29.5.2019 |
385,20 EUR s DPH |
| 201/19
|
Kalibrovanie s.r.o. |
28.5.2019 |
24,00 EUR s DPH |
| 206/19
|
Reviservis - Peter Lenčeš |
31.5.2019 |
4,00 EUR s DPH |
| 198/19
|
Eurolab Lamdba, a.s. |
27.5.2019 |
124,30 EUR s DPH |
| 199/19
|
Mountfield SK,s.r.o. |
28.5.2019 |
19,00 EUR s DPH |
| 196/19
|
Mountfield SK,s.r.o. |
27.5.2019 |
23,50 EUR s DPH |
| 185/19
|
RTL servis,opravy praciek |
22.5.2019 |
158,56 EUR s DPH |
| 186/19
|
ARJO-Humanic SK, s.r.o. |
22.5.2019 |
97,84 EUR s DPH |
| 195/19
|
SEVT |
23.5.2019 |
2,25 EUR s DPH |
| 194/19
|
AUDY s.r.o. |
23.5.2019 |
301,20 EUR s DPH |
| 184/19
|
OMES spol. s.r.o. |
22.5.2019 |
820,80 EUR s DPH |
| 192/19
|
MEGASHOP SK, s.r.o. KINEKUS |
23.5.2019 |
23,40 EUR s DPH |
| 180/19
|
EMS KOMPLET s.r.o. |
16.5.2019 |
929,40 EUR s DPH |
| 183/19
|
HAGLEITNER HYGIENE SLOVENSKO s.r.o. |
20.5.2019 |
202,56 EUR s DPH |
