| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ023/20
|
AME s.r.o. |
23.3.2020 |
308,65 EUR s DPH |
| OBJ024/20
|
AME s.r.o. |
23.3.2020 |
425,95 EUR s DPH |
| OBJ025/20
|
Martin Krajčovič -M & J TRADE |
25.3.2020 |
309,88 EUR s DPH |
| OBJ020/20
|
Moden-Peter Staňo |
13.3.2020 |
608,00 EUR s DPH |
| OBJ022/20
|
KINEKUS PUCHOV |
19.3.2020 |
103,05 EUR s DPH |
| OBJ019/20
|
Moden-Peter Staňo |
11.3.2020 |
1 305,00 EUR s DPH |
| OBJ018/20
|
Miva Pobežal Milan |
11.3.2020 |
135,72 EUR s DPH |
| OBJ017/20
|
EM SERVICE SK s.r.o. |
27.2.2020 |
160,00 EUR s DPH |
| OBJ012/20
|
Podnik technickych sluz. |
13.2.2020 |
16,86 EUR s DPH |
| OBJ014/20
|
COMFORTA TEXTIL,SERVIS,s.r.o. |
13.2.2020 |
395,16 EUR s DPH |
| OBJ015/20
|
EGAMED, spol. s r.o. |
13.2.2020 |
91,20 EUR s DPH |
| OBJ016/20
|
AME s.r.o. |
20.2.2020 |
83,21 EUR s DPH |
| OBJ010/20
|
AAA Gastro s.r.o. |
7.2.2020 |
274,80 EUR s DPH |
| OBJ011/20
|
AAA Gastro s.r.o. |
10.2.2020 |
467,28 EUR s DPH |
| OBJ009/20
|
COMFORTA TEXTIL,SERVIS,s.r.o. |
5.2.2020 |
333,12 EUR s DPH |
| OBJ013/20
|
AME s.r.o. |
13.2.2020 |
27,16 EUR s DPH |
| OBJ004/20
|
Šamaj Miroslav-Plynoservis |
14.1.2020 |
50,40 EUR s DPH |
| OBJ006/20
|
Agentúra Jaspis s.r.o. |
28.1.2020 |
172,00 EUR s DPH |
| OBJ007/20
|
Agentúra Jaspis s.r.o. |
28.1.2020 |
172,00 EUR s DPH |
| OBJ002/20
|
AAA Elektroservis Michal Hrubant |
13.1.2020 |
83,00 EUR s DPH |
