| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0101/20
|
Dolphin Central Europe, s.r.o. |
3.7.2020 |
48,48 EUR s DPH |
| 0098/20
|
POOLMAN s.r.o. |
2.7.2020 |
166,45 EUR s DPH |
| 0099/20
|
Canisterapeutické centrum BELA |
2.7.2020 |
100,00 EUR s DPH |
| 0100/20
|
Branislav Tichý - HWT |
2.7.2020 |
225,00 EUR s DPH |
| 0097/20
|
JANEK s.r.o |
30.6.2020 |
39,00 EUR s DPH |
| 0092/20
|
Slovenská pošta, a.s. |
10.6.2020 |
17,27 EUR s DPH |
| 0096/20
|
Lekáreň Pilulka 24 |
24.6.2020 |
419,94 EUR s DPH |
| 0095/20
|
Kaufland |
16.6.2020 |
24,85 EUR s DPH |
| 0094/20
|
BETRIX s.r.o. |
12.6.2020 |
309,84 EUR s DPH |
| 0093/20
|
Dolphin Central Europe, s.r.o. |
11.6.2020 |
48,48 EUR s DPH |
| 0091/20
|
Alza.sk |
9.6.2020 |
412,89 EUR s DPH |
| 0090/20
|
Kärcher Slovakia, s.r.o. |
9.6.2020 |
10,00 EUR s DPH |
| 0088/20
|
GC TECH Ing. Peter Gerši |
8.6.2020 |
34,57 EUR s DPH |
| 0089/20
|
JANEK s.r.o |
8.6.2020 |
39,00 EUR s DPH |
| 0087/20
|
Pavol Fabo AUTOSERVIS s.r.o. |
2.6.2020 |
417,00 EUR s DPH |
| 0086/20
|
Dolphin Central Europe, s.r.o. |
1.6.2020 |
42,42 EUR s DPH |
| 0085/20
|
Marius Pedersen, a.s. |
22.5.2020 |
450,00 EUR s DPH |
| 0082/20
|
JANEK s.r.o |
22.5.2020 |
23,40 EUR s DPH |
| 0083/20
|
QEX, a.s. |
22.5.2020 |
515,40 EUR s DPH |
| 0084/20
|
SAK plus,s.r.o. |
22.5.2020 |
300,00 EUR s DPH |
