| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 412/20
|
MEGASHOP SK, s.r.o. KINEKUS |
10.9.2020 |
92,95 EUR s DPH |
| 436/20
|
U Anežky Moravanský Martin |
30.9.2020 |
23,96 EUR s DPH |
| 430/20
|
STOKLASA Textilní galanterie s.r.o. |
29.9.2020 |
70,48 EUR s DPH |
| 422/20
|
Vodostav Chudý, s.r.o. |
23.9.2020 |
912,00 EUR s DPH |
| 435/20
|
Reviservis - Peter Lenčeš |
30.9.2020 |
12,80 EUR s DPH |
| 427/20
|
PAPERA s.r.o |
25.9.2020 |
40,84 EUR s DPH |
| 431/20
|
Unimat spol. s r.o. |
29.9.2020 |
20,86 EUR s DPH |
| 432/20
|
Orva color s.r.o. |
29.9.2020 |
27,78 EUR s DPH |
| 428/20
|
NAY a.s. |
25.9.2020 |
69,60 EUR s DPH |
| 419/20
|
PAPERA s.r.o |
21.9.2020 |
193,82 EUR s DPH |
| 424/20
|
Unimat spol. s r.o. |
23.9.2020 |
25,07 EUR s DPH |
| 425/20
|
Unimat spol. s r.o. |
23.9.2020 |
16,74 EUR s DPH |
| 423/20
|
OBI Slovakia s.r.o. |
23.9.2020 |
6,79 EUR s DPH |
| 421/20
|
STOBER,spol.s r.o. |
22.9.2020 |
22,60 EUR s DPH |
| 413/20
|
Poradca podnikatela, spol. s r.o. |
16.9.2020 |
165,00 EUR s DPH |
| 367/20
|
REO AMOS SLOVAKIA, s.r.o. |
21.8.2020 |
95,32 EUR s DPH |
| 346/20
|
Montax s.r.o. |
11.8.2020 |
1 520,70 EUR s DPH |
| 408/20
|
STOBER,spol.s r.o. |
10.9.2020 |
21,46 EUR s DPH |
| 410/20
|
OKAY Slovakia s.r.o. |
10.9.2020 |
11,89 EUR s DPH |
| 409/20
|
Orva color s.r.o. |
10.9.2020 |
30,19 EUR s DPH |
