| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0146/21
|
KUBO Slovakia, s.r.o. |
11.8.2021 |
19,20 EUR s DPH |
| 0147/21
|
Kaufland |
11.8.2021 |
35,37 EUR s DPH |
| 0148/21
|
POOLMAN s.r.o. |
11.8.2021 |
191,10 EUR s DPH |
| 0144/21
|
MERKURY SHOP s.r.o. |
4.8.2021 |
62,48 EUR s DPH |
| 0143/21
|
JANEK s.r.o |
3.8.2021 |
31,80 EUR s DPH |
| 0142/21
|
Dolphin Central Europe, s.r.o. |
3.8.2021 |
78,36 EUR s DPH |
| 0141/21
|
Kaufland |
3.8.2021 |
45,93 EUR s DPH |
| 0140/21
|
Peter Horňák - HOPER |
3.8.2021 |
180,00 EUR s DPH |
| 0139/21
|
ATC-JR, s.r.o. |
2.8.2021 |
697,28 EUR s DPH |
| 0138/21
|
PIKNA ROMAN - R.O.P |
27.7.2021 |
1 694,24 EUR s DPH |
| 0137/21
|
Kaufland |
26.7.2021 |
57,02 EUR s DPH |
| 0136/21
|
Dolphin Central Europe, s.r.o. |
22.7.2021 |
65,30 EUR s DPH |
| 0135/21
|
PIKNA ROMAN - R.O.P |
21.7.2021 |
813,60 EUR s DPH |
| 0134/21
|
JANEK s.r.o |
20.7.2021 |
31,80 EUR s DPH |
| 0131/21
|
Asseco Solutions, a.s. |
14.7.2021 |
143,40 EUR s DPH |
| 0132/21
|
Juraj Vrbinkovič |
14.7.2021 |
500,00 EUR s DPH |
| 0133/21
|
Martin Oravec - NEXT |
14.7.2021 |
147,00 EUR s DPH |
| 0130/21
|
Kaufland |
9.7.2021 |
20,30 EUR s DPH |
| 0127/21
|
B.P.A s.r.o. |
7.7.2021 |
658,69 EUR s DPH |
| 0128/21
|
Dolphin Central Europe, s.r.o. |
8.7.2021 |
65,30 EUR s DPH |
