| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 258/19
|
Miroslav Jašek - ELEKTRO |
26.6.2019 |
14,99 EUR s DPH |
| 259/19
|
vaša LPG s.r.o. |
1.7.2019 |
38,70 EUR s DPH |
| 260/19
|
RTL servis,opravy praciek |
1.7.2019 |
121,72 EUR s DPH |
| 261/19
|
Miroslav Jašek - ELEKTRO |
1.7.2019 |
44,96 EUR s DPH |
| 253/19
|
RC Genesis s.r.o. |
27.6.2019 |
2,80 EUR s DPH |
| 209/19
|
PATRIA I. |
3.6.2019 |
84,00 EUR s DPH |
| 255/19
|
Štefan Supek |
27.6.2019 |
7,80 EUR s DPH |
| 250/19
|
Andrej Mašán - BEPO |
25.6.2019 |
150,00 EUR s DPH |
| 252/19
|
VašaLPG |
26.6.2019 |
25,80 EUR s DPH |
| 228/19
|
Pavol Šiňal Autodiely-Omega |
10.6.2019 |
1 051,00 EUR s DPH |
| 248/19
|
Mountfield SK,s.r.o. |
19.6.2019 |
658,78 EUR s DPH |
| 246/19
|
Comtel,s.r.o. |
19.6.2019 |
54,00 EUR s DPH |
| 225/19
|
R.Q.P.S |
10.6.2019 |
554,40 EUR s DPH |
| 242/19
|
RTL servis,opravy praciek |
18.6.2019 |
268,12 EUR s DPH |
| 249/19
|
HABALA |
19.6.2019 |
74,36 EUR s DPH |
| 245/19
|
Unimat |
18.6.2019 |
1,94 EUR s DPH |
| 240/19
|
Mountfield SK,s.r.o. |
17.6.2019 |
14,50 EUR s DPH |
| 239/19
|
Orva color s.r.o. |
17.6.2019 |
40,83 EUR s DPH |
| 241/19
|
Unimat |
17.6.2019 |
8,04 EUR s DPH |
| 234/19
|
Andrej Mašán - BEPO |
12.6.2019 |
590,60 EUR s DPH |
