| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0122/20
|
CWS-boco Slovensko s.r.o |
5.8.2020 |
282,00 EUR s DPH |
| 0121/20
|
Dolphin Central Europe, s.r.o. |
5.8.2020 |
54,54 EUR s DPH |
| 0118/20
|
Up Slovensko, s.r.o. |
24.7.2020 |
1 225,60 EUR s DPH |
| 0120/20
|
Kaufland |
30.7.2020 |
37,55 EUR s DPH |
| 0119/20
|
INSET, s.r.o. |
24.7.2020 |
580,00 EUR s DPH |
| 0117/20
|
BETRIX s.r.o. |
23.7.2020 |
129,60 EUR s DPH |
| 0116/20
|
JANEK s.r.o |
23.7.2020 |
39,00 EUR s DPH |
| 0114/20
|
Červeňan inštalácie s.r.o. |
21.7.2020 |
150,00 EUR s DPH |
| 0115/20
|
Kaufland |
22.7.2020 |
15,63 EUR s DPH |
| 0113/20
|
Up Slovensko, s.r.o. |
21.7.2020 |
1 915,00 EUR s DPH |
| 0112/20
|
SAK plus,s.r.o. |
21.7.2020 |
84,00 EUR s DPH |
| 0108/20
|
AQUA DEFEKT |
14.7.2020 |
390,00 EUR s DPH |
| 0110/20
|
Dolphin Central Europe, s.r.o. |
20.7.2020 |
48,48 EUR s DPH |
| 0111/20
|
Pavol Matúš |
20.7.2020 |
350,00 EUR s DPH |
| 0104/20
|
JANEK s.r.o |
9.7.2020 |
39,00 EUR s DPH |
| 0107/20
|
Tibor Jacko |
10.7.2020 |
60,00 EUR s DPH |
| 0109/20
|
Dalibor Jakal Satstar |
3.7.2020 |
119,40 EUR s DPH |
| 0103/20
|
Dolphin Central Europe, s.r.o. |
9.7.2020 |
48,48 EUR s DPH |
| 0105/20
|
Kaufland |
9.7.2020 |
62,82 EUR s DPH |
| 0102/20
|
CLEANING spol. s r.o. |
8.7.2020 |
592,00 EUR s DPH |
