| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0143/20
|
Soft-Tech, s.r.o. |
11.9.2020 |
99,47 EUR s DPH |
| 0140/20
|
RM Gastro - JAZ s.r.o. |
9.9.2020 |
60,00 EUR s DPH |
| 0141/20
|
JANEK s.r.o |
9.9.2020 |
39,00 EUR s DPH |
| 0137/20
|
BETRIX s.r.o. |
9.9.2020 |
1 728,00 EUR s DPH |
| 0138/20
|
Pavol Fabo AUTOSERVIS s.r.o. |
9.9.2020 |
450,00 EUR s DPH |
| 0139/20
|
Poradca Podnikatela s.r.o |
9.9.2020 |
72,00 EUR s DPH |
| 0136/20
|
Pavol Fabo AUTOSERVIS s.r.o. |
8.9.2020 |
420,00 EUR s DPH |
| 0133/20
|
Dolphin Central Europe, s.r.o. |
28.8.2020 |
48,48 EUR s DPH |
| 0134/20
|
POOLMAN s.r.o. |
31.8.2020 |
236,25 EUR s DPH |
| 0135/20
|
Andrea Móderova - UNIPAP |
31.8.2020 |
30,45 EUR s DPH |
| 0131/20
|
ATC-JR, s.r.o. |
28.8.2020 |
91,40 EUR s DPH |
| 0132/20
|
ATC-JR, s.r.o. |
28.8.2020 |
482,40 EUR s DPH |
| 0130/20
|
Dolphin Central Europe, s.r.o. |
21.8.2020 |
30,30 EUR s DPH |
| 0129/20
|
Lohmann & Rauscher, s.r.o. |
19.8.2020 |
1 440,00 EUR s DPH |
| 0127/20
|
JANEK s.r.o |
14.8.2020 |
39,00 EUR s DPH |
| 0128/20
|
Dolphin Central Europe, s.r.o. |
17.8.2020 |
6,06 EUR s DPH |
| 0125/20
|
Andrea Móderova - UNIPAP |
13.8.2020 |
77,07 EUR s DPH |
| 0126/20
|
Henrich Sonnenschein - ITSK |
13.8.2020 |
38,22 EUR s DPH |
| 0124/20
|
tnTEL, s.r.o. |
13.8.2020 |
877,00 EUR s DPH |
| 0123/20
|
Dolphin Central Europe, s.r.o. |
11.8.2020 |
36,36 EUR s DPH |
