| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 318/20
|
FENETRE s.r.o. |
14.7.2020 |
54,00 EUR s DPH |
| 275/20
|
Andrej Mašán - BEPO |
15.6.2020 |
626,30 EUR s DPH |
| 261/20
|
SOBER s.r.o. |
8.6.2020 |
1 350,00 EUR s DPH |
| 314/20
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
14.7.2020 |
25,00 EUR s DPH |
| 317/20
|
STOBER,spol.s r.o. |
14.7.2020 |
9,60 EUR s DPH |
| 303/20
|
Gordy s.r.o. výroba kľúčov |
8.7.2020 |
3,50 EUR s DPH |
| 302/20
|
RTL servis,opravy praciek |
25.6.2020 |
678,09 EUR s DPH |
| 300/20
|
Reviservis - Peter Lenčeš |
1.7.2020 |
18,30 EUR s DPH |
| 292/20
|
Merkury shop s.r.o. |
24.6.2020 |
12,99 EUR s DPH |
| 289/20
|
INSTITUT Bazální stimulace podle Prof. Dr. Frohlicha, s.r.o. |
24.6.2020 |
508,20 EUR s DPH |
| 298/20
|
DMKM s.r.o. |
1.7.2020 |
47,40 EUR s DPH |
| 296/20
|
Unimat spol. s r.o. |
1.7.2020 |
25,73 EUR s DPH |
| 297/20
|
Mountfield SK,s.r.o. |
1.7.2020 |
29,70 EUR s DPH |
| 283/20
|
Róbert Kremel KREMEL |
16.6.2020 |
5,80 EUR s DPH |
| 290/20
|
T-613 , s.r.o. |
17.6.2020 |
0,27 EUR s DPH |
| 293/20
|
Jakub Ilavský, s. r. o. |
22.6.2020 |
754,10 EUR s DPH |
| 276/20
|
MILSY a.s. |
1.6.2020 |
164,95 EUR s DPH |
| 277/20
|
Bidfood Slovakia s r.o. |
12.6.2020 |
2 320,84 EUR s DPH |
| 282/20
|
MEGASHOP SK, s.r.o. KINEKUS |
16.6.2020 |
166,20 EUR s DPH |
| 265/20
|
Pekáreň PODHORIE, s.r.o. |
1.6.2020 |
2 324,62 EUR s DPH |
