| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0030/20
|
AG FOODS SK |
18.3.2020 |
280,94 EUR s DPH |
| 0028/20
|
ELEKTROINSTALA |
2.3.2020 |
34,70 EUR s DPH |
| 0027/20
|
ECONIA s.r.o |
19.3.2020 |
201,60 EUR s DPH |
| 0026/20
|
weCare s.r.o. |
9.3.2020 |
37,44 EUR s DPH |
| 0025/20
|
Peter Macura - Pemac |
9.3.2020 |
837,16 EUR s DPH |
| 0024/20
|
FERLUK, s.r.o. |
11.3.2020 |
68,40 EUR s DPH |
| 0023/20
|
SEPOS, v.o.s. |
2.3.2020 |
508,68 EUR s DPH |
| 0022/20
|
Slávka Humelová PREDAJŇA PRAKTIK |
1.2.2020 |
153,04 EUR s DPH |
| 0019/20
|
ELEKTROINSTALA |
3.2.2020 |
37,27 EUR s DPH |
| 0020/20
|
Coop Jednota spotr.druzstvo |
1.2.2020 |
84,94 EUR s DPH |
| 0021/20
|
Coop Jednota spotr.druzstvo |
28.2.2020 |
4,60 EUR s DPH |
| 0018/20
|
DAMEDIS s.r.o |
3.2.2020 |
75,12 EUR s DPH |
| 0017/20
|
SEPOS, v.o.s. |
10.2.2020 |
225,48 EUR s DPH |
| 0016/20
|
Kovotyp s.r.o. |
4.2.2020 |
361,54 EUR s DPH |
| 0013/20
|
ELEKTROINSTALA |
17.2.2020 |
305,90 EUR s DPH |
| 0014/20
|
CLEANING spol.s.r.o |
5.2.2020 |
132,12 EUR s DPH |
| 0015/20
|
IGAZ - TLAČIVÁ-PAPIER |
14.2.2020 |
88,60 EUR s DPH |
| 0009/20
|
RM Gastro-JAZ s.r.o. |
21.1.2020 |
218,40 EUR s DPH |
| 0010/20
|
Slávka Humelová PREDAJŇA PRAKTIK |
2.1.2020 |
63,12 EUR s DPH |
| 0011/20
|
ELEKTROINSTALA |
27.1.2020 |
14,79 EUR s DPH |
