| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 139/18
|
ELKO s.r.o. Prievidza |
18.4.2018 |
640,20 EUR s DPH |
| 145/18
|
RTL servis,opravy praciek |
23.4.2018 |
158,53 EUR s DPH |
| 148/18
|
Reviservis - Peter Lenčeš |
23.4.2018 |
16,50 EUR s DPH |
| 149/18
|
PAPERA s.r.o |
24.4.2018 |
159,05 EUR s DPH |
| 146/18
|
Ruben,s.r.o. |
23.4.2018 |
27,75 EUR s DPH |
| 138/18
|
HYZA a.s. |
12.4.2018 |
501,37 EUR s DPH |
| 137/18
|
OBI Slovakia s.r.o. |
18.4.2018 |
539,99 EUR s DPH |
| 144/18
|
Unimat |
19.4.2018 |
2,86 EUR s DPH |
| 143/18
|
VKP - HaF |
19.4.2018 |
7,50 EUR s DPH |
| 136/18
|
Jana Fábryová - VKP |
17.4.2018 |
74,93 EUR s DPH |
| 129/18
|
MILSY a.s. |
4.4.2018 |
93,97 EUR s DPH |
| 133/18
|
NAY a.s. |
16.4.2018 |
66,59 EUR s DPH |
| 134/18
|
NAY a.s. |
16.4.2018 |
66,59 EUR s DPH |
| 127/18
|
T-613 , s.r.o. |
12.4.2018 |
82,32 EUR s DPH |
| 115/18
|
Hamach |
11.4.2018 |
583,20 EUR s DPH |
| 116/18
|
CLEANING spol. s r.o. |
11.4.2018 |
148,24 EUR s DPH |
| 118/18
|
Ďurina Marián DERKO |
11.4.2018 |
63,00 EUR s DPH |
| 125/18
|
Gigaprint.sk, s. r. o. |
11.4.2018 |
47,73 EUR s DPH |
| 126/18
|
Reviservis - Peter Lenčeš |
12.4.2018 |
11,80 EUR s DPH |
| 122/18
|
Unimat |
11.4.2018 |
13,71 EUR s DPH |
