| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0041/20
|
RM Gastro - JAZ s.r.o. |
28.2.2020 |
100,00 EUR s DPH |
| 0040/20
|
Kaufland |
26.2.2020 |
18,64 EUR s DPH |
| 0039/20
|
AG FOODS SK s.r.o. |
26.2.2020 |
116,54 EUR s DPH |
| 0038/20
|
Dolphin Central Europe, s.r.o. |
26.2.2020 |
48,48 EUR s DPH |
| 0037/20
|
Kaufland |
26.2.2020 |
25,50 EUR s DPH |
| 0036/20
|
JANEK s.r.o |
25.2.2020 |
39,00 EUR s DPH |
| 0035/20
|
Juventas s.r.o. |
24.2.2020 |
1 314,40 EUR s DPH |
| 0034/20
|
ELEKTROSPED, a.s. |
19.2.2020 |
41,40 EUR s DPH |
| 0032/20
|
Dolphin Central Europe, s.r.o. |
17.2.2020 |
30,30 EUR s DPH |
| 0033/20
|
Rybička s.r.o |
19.2.2020 |
157,40 EUR s DPH |
| 0031/20
|
SAK plus,s.r.o. |
17.2.2020 |
84,00 EUR s DPH |
| 0030/20
|
ATC-JR, s.r.o. |
12.2.2020 |
503,53 EUR s DPH |
| 0029/20
|
Kaufland |
12.2.2020 |
38,37 EUR s DPH |
| 0028/20
|
SunCleanGroup s.r.o. |
12.2.2020 |
22,50 EUR s DPH |
| 0026/20
|
Dolphin Central Europe, s.r.o. |
11.2.2020 |
54,54 EUR s DPH |
| 0027/20
|
POOLMAN s.r.o. |
11.2.2020 |
172,20 EUR s DPH |
| 0025/20
|
JANEK s.r.o |
10.2.2020 |
39,00 EUR s DPH |
| 0022/20
|
Pyroslovakia s.r.o. |
5.2.2020 |
260,00 EUR s DPH |
| 0023/20
|
Canisterapeutické centrum BELA |
5.2.2020 |
80,00 EUR s DPH |
| 0024/20
|
Branislav Tichý - HWT |
5.2.2020 |
180,00 EUR s DPH |
