| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0049/21
|
B2BPartner s.r.o. |
22.3.2021 |
750,00 EUR s DPH |
| 0046/21
|
Dolphin Central Europe, s.r.o. |
22.3.2021 |
60,60 EUR s DPH |
| 0047/21
|
Andrea Móderova - UNIPAP |
22.3.2021 |
90,00 EUR s DPH |
| 0048/21
|
Kaufland |
22.3.2021 |
37,12 EUR s DPH |
| 0045/21
|
Pyroslovakia s.r.o. |
19.3.2021 |
300,00 EUR s DPH |
| 0044/21
|
Kaufland |
17.3.2021 |
42,40 EUR s DPH |
| 0043/21
|
SAK plus,s.r.o. |
16.3.2021 |
300,00 EUR s DPH |
| 0041/21
|
Pavol Fabo AUTOSERVIS s.r.o. |
16.3.2021 |
250,00 EUR s DPH |
| 0042/21
|
FIBEZ, s.r.o. |
16.3.2021 |
150,00 EUR s DPH |
| 0040/21
|
Kaufland |
11.3.2021 |
258,00 EUR s DPH |
| 0039/21
|
Kaufland |
10.3.2021 |
10,23 EUR s DPH |
| 0038/21
|
MPT predaj - servis s.r.o. |
10.3.2021 |
155,00 EUR s DPH |
| 0036/21
|
MAGNET PRESS SLOVAKIA s.r.o |
5.3.2021 |
24,40 EUR s DPH |
| 0037/21
|
JANEK s.r.o |
5.3.2021 |
39,00 EUR s DPH |
| 0035/21
|
Pavol Fabo AUTOSERVIS s.r.o. |
5.3.2021 |
500,00 EUR s DPH |
| 0033/21
|
Reality World, s.r.o. |
3.3.2021 |
600,00 EUR s DPH |
| 0034/21
|
Vidra a spol.s.r.o. |
3.3.2021 |
1 446,00 EUR s DPH |
| 0031/21
|
BETRIX s.r.o. |
2.3.2021 |
152,10 EUR s DPH |
| 0032/21
|
Ma&Ku company s.r.o. |
2.3.2021 |
84,55 EUR s DPH |
| 0030/21
|
Slavomír Binčík - JUNIOR |
1.3.2021 |
104,50 EUR s DPH |
