| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 525/20
|
MEGASHOP SK, s.r.o. KINEKUS |
30.11.2020 |
110,76 EUR s DPH |
| 521/20
|
PETIT PRESS, a.s. |
12.11.2020 |
80,00 EUR s DPH |
| 528/20
|
Reviservis - Peter Lenčeš |
30.11.2020 |
8,39 EUR s DPH |
| 516/20
|
Comtel, s.r.o. |
24.11.2020 |
574,26 EUR s DPH |
| 517/20
|
Compaan spol. s r.o. |
24.11.2020 |
237,60 EUR s DPH |
| 523/20
|
OBI Slovakia s.r.o. |
26.11.2020 |
24,99 EUR s DPH |
| 490/20
|
Ivana Štefanová |
9.11.2020 |
262,50 EUR s DPH |
| 518/20
|
Akuservis Prievidza, spol. s r.o. |
24.11.2020 |
68,00 EUR s DPH |
| 512/20
|
VLAN s.r.o. |
18.11.2020 |
29,50 EUR s DPH |
| 515/20
|
OKAY Slovakia s.r.o. |
23.11.2020 |
5,98 EUR s DPH |
| 495/20
|
Hukoflek group, s.r.o. |
10.11.2020 |
399,50 EUR s DPH |
| 510/20
|
OMES spol. s.r.o. |
13.11.2020 |
273,60 EUR s DPH |
| 485/20
|
OMES spol. s.r.o. |
3.11.2020 |
879,60 EUR s DPH |
| 513/20
|
Comtel, s.r.o. |
10.11.2020 |
377,40 EUR s DPH |
| 511/20
|
ADMIN NET SECURITY s.r.o. |
9.11.2020 |
286,00 EUR s DPH |
| 498/20
|
OE METAX s.r.o. |
10.11.2020 |
11,90 EUR s DPH |
| 483/20
|
EKOKANAL s.r.o. |
2.11.2020 |
496,80 EUR s DPH |
| 484/20
|
Vladimir Borko T-613 |
28.10.2020 |
51,00 EUR s DPH |
| 464/20
|
Solík SK s.r.o. |
20.10.2020 |
389,50 EUR s DPH |
| 474/20
|
T-613 , s.r.o. |
1.10.2020 |
1 183,63 EUR s DPH |
