| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 203/18
|
STOBER,spol.s r.o. |
30.5.2018 |
26,26 EUR s DPH |
| 194/18
|
PAPERA s.r.o |
21.5.2018 |
386,29 EUR s DPH |
| 196/18
|
VKP - HaF |
25.5.2018 |
5,49 EUR s DPH |
| 195/18
|
U Anežky Moravanský Martin |
24.5.2018 |
12,29 EUR s DPH |
| 193/18
|
OMES spol. s.r.o. |
21.5.2018 |
75,60 EUR s DPH |
| 189/18
|
RTL servis,opravy praciek |
18.5.2018 |
161,71 EUR s DPH |
| 192/18
|
PAPERA s.r.o |
21.5.2018 |
110,77 EUR s DPH |
| 190/18
|
Blachotrapez s.r.o. |
18.5.2018 |
590,64 EUR s DPH |
| 191/18
|
Prego Slovakia s.r.o. |
21.5.2018 |
67,60 EUR s DPH |
| 140/18
|
OMES spol. s.r.o. |
19.4.2018 |
201,60 EUR s DPH |
| 147/18
|
Shp, a. s. |
9.4.2018 |
439,56 EUR s DPH |
| 132/18
|
Chladklima-Milan Hianik |
27.4.2018 |
1 083,00 EUR s DPH |
| 174/18
|
Reviservis - Peter Lenčeš |
11.5.2018 |
123,69 EUR s DPH |
| 175/18
|
Unimat |
15.5.2018 |
11,44 EUR s DPH |
| 177/18
|
Ivan Mundier IMKROV |
16.5.2018 |
8,80 EUR s DPH |
| 168/18
|
IMREX Holding s.r.o. |
9.5.2018 |
660,00 EUR s DPH |
| 172/18
|
Merkury market |
11.5.2018 |
6,78 EUR s DPH |
| 169/18
|
Prego Slovakia s.r.o. |
9.5.2018 |
30,00 EUR s DPH |
| 160/18
|
MILSY a.s. |
25.4.2018 |
129,71 EUR s DPH |
| 130/18
|
PENAM SLOVAKIA, a. s. |
2.4.2018 |
2 303,62 EUR s DPH |
