| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| 0081/20
|
REXGLAS s.r.o. |
22.5.2020 |
1 300,00 EUR s DPH |
| 0080/20
|
OKAY Slovakia spol.s r.o. |
15.5.2020 |
54,78 EUR s DPH |
| 0079/20
|
Dolphin Central Europe, s.r.o. |
14.5.2020 |
60,60 EUR s DPH |
| 0070/20
|
Papírenské zboží Hodonín. V.O.s. |
30.4.2020 |
100,50 EUR s DPH |
| 0076/20
|
Ma&Ku company s.r.o. |
12.5.2020 |
57,00 EUR s DPH |
| 0077/20
|
Roman Pikna - R.O.P |
12.5.2020 |
96,00 EUR s DPH |
| 0078/20
|
CWS-boco Slovensko s.r.o |
12.5.2020 |
74,40 EUR s DPH |
| 0075/20
|
Andrej Trenčan - PROKAM |
11.5.2020 |
75,00 EUR s DPH |
| 0072/20
|
Lohmann & Rauscher, s.r.o. |
6.5.2020 |
492,00 EUR s DPH |
| 0073/20
|
Poradca s r.o. |
6.5.2020 |
6,90 EUR s DPH |
| 0074/20
|
Orion Trade s.r.o. |
6.5.2020 |
52,14 EUR s DPH |
