| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 307/18
|
PAPERA s.r.o |
25.7.2018 |
129,25 EUR s DPH |
| 306/18
|
Reviservis - Peter Lenčeš |
25.7.2018 |
1,40 EUR s DPH |
| 292/18
|
Pracovne odevy KADO DUDINSKÝ KAROL |
18.7.2018 |
84,19 EUR s DPH |
| 301/18
|
RTL servis,opravy praciek |
23.7.2018 |
144,07 EUR s DPH |
| 305/18
|
Miroslav Jašek - ELEKTRO |
24.7.2018 |
22,50 EUR s DPH |
| 304/18
|
OBI Slovakia s.r.o. |
24.7.2018 |
48,32 EUR s DPH |
| 289/18
|
Miroslav Jašek - ELEKTRO |
18.7.2018 |
8,00 EUR s DPH |
| 295/18
|
ELEKTROSERVIS P.Pavlíček |
18.7.2018 |
2,00 EUR s DPH |
| 277/18
|
Herbia, a. s. |
11.7.2018 |
16,50 EUR s DPH |
| 249/18
|
RTL servis,opravy praciek |
26.6.2018 |
593,75 EUR s DPH |
| 293/18
|
RTL servis,opravy praciek |
18.7.2018 |
405,31 EUR s DPH |
| 290/18
|
OBI Slovakia s.r.o. |
18.7.2018 |
12,98 EUR s DPH |
| 291/18
|
Unimat |
18.7.2018 |
21,02 EUR s DPH |
| 281/18
|
ELKO s.r.o. Prievidza |
16.7.2018 |
21,00 EUR s DPH |
| 263/18
|
EKOKANAL |
9.7.2018 |
345,60 EUR s DPH |
| 285/18
|
MEGASHOP SK, s.r.o. KINEKUS |
16.7.2018 |
92,63 EUR s DPH |
| 286/18
|
PAPERA s.r.o |
16.7.2018 |
79,90 EUR s DPH |
| 284/18
|
Galterra,spol.s r.o. |
16.7.2018 |
210,91 EUR s DPH |
| 283/18
|
Merkury market |
16.7.2018 |
19,88 EUR s DPH |
| 282/18
|
STOBER,spol.s r.o. |
16.7.2018 |
34,20 EUR s DPH |
