| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 167/20
|
AK SPORT s.r.o. |
17.4.2020 |
127,28 EUR s DPH |
| 184/20
|
AUTO KELLY SLOVAKIA s.r.o. |
24.4.2020 |
8,28 EUR s DPH |
| 185/20
|
Ľubomír Pavelka Kľúčová služba - ELP |
24.4.2020 |
20,70 EUR s DPH |
| 186/20
|
Unimat spol. s r.o. |
24.4.2020 |
10,30 EUR s DPH |
| 187/20
|
Unispoj, s.r.o. |
24.4.2020 |
4,37 EUR s DPH |
| 179/20
|
PAPERA s.r.o |
22.4.2020 |
117,60 EUR s DPH |
| 180/20
|
STOBER,spol.s r.o. |
21.4.2020 |
2,80 EUR s DPH |
| 177/20
|
U Anežky Moravanský Martin |
17.4.2020 |
4,99 EUR s DPH |
| 163/20
|
Unimat spol. s r.o. |
17.4.2020 |
36,03 EUR s DPH |
| 168/20
|
Unimat spol. s r.o. |
17.4.2020 |
118,58 EUR s DPH |
| 161/20
|
Medihum, s.r.o. |
16.4.2020 |
568,00 EUR s DPH |
| 162/20
|
DEMIFOOD spol.s.r.o. |
16.4.2020 |
26,20 EUR s DPH |
| 159/20
|
REO AMOS SLOVAKIA, s.r.o. |
15.4.2020 |
37,97 EUR s DPH |
| 157/20
|
PAPERA s.r.o |
14.4.2020 |
312,00 EUR s DPH |
| 154/20
|
RTL servis,opravy praciek |
14.4.2020 |
187,01 EUR s DPH |
| 155/20
|
STOBER,spol.s r.o. |
14.4.2020 |
23,32 EUR s DPH |
| 151/20
|
Unimat spol. s r.o. |
9.4.2020 |
24,35 EUR s DPH |
| 153/20
|
ASKO nábytok spol.s.r.o. |
9.4.2020 |
1 199,00 EUR s DPH |
| 149/20
|
KELLY TRANS Jozef Kučera |
9.4.2020 |
18,00 EUR s DPH |
| 152/20
|
AUTO KELLY SLOVAKIA s.r.o. |
9.4.2020 |
13,85 EUR s DPH |
