| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0087/21
|
BETRIX s.r.o. |
11.5.2021 |
21,50 EUR s DPH |
| 0085/21
|
Pavol Fabo AUTOSERVIS s.r.o. |
7.5.2021 |
370,00 EUR s DPH |
| 0086/21
|
Pavol Fabo AUTOSERVIS s.r.o. |
7.5.2021 |
260,00 EUR s DPH |
| 0081/21
|
KUBO Slovakia, s.r.o. |
6.5.2021 |
21,60 EUR s DPH |
| 0084/21
|
Ján Ledňa - EduServis |
6.5.2021 |
44,39 EUR s DPH |
| 0082/21
|
KUBO Slovakia, s.r.o. |
6.5.2021 |
39,36 EUR s DPH |
| 0083/21
|
Dolphin Central Europe, s.r.o. |
6.5.2021 |
58,68 EUR s DPH |
| 0080/21
|
Kaufland |
5.5.2021 |
66,43 EUR s DPH |
| 0079/21
|
QEX, a.s. |
5.5.2021 |
419,50 EUR s DPH |
| 0078/21
|
Róbert Maruškanič |
4.5.2021 |
600,00 EUR s DPH |
| 0077/21
|
RESKO PLUS s.r.o. |
3.5.2021 |
23,40 EUR s DPH |
| 0076/21
|
REXGLAS s.r.o. |
30.4.2021 |
1 615,35 EUR s DPH |
| 0074/21
|
MPL Stavro , s.r.o. |
29.4.2021 |
193,74 EUR s DPH |
| 0075/21
|
JANEK s.r.o |
29.4.2021 |
31,80 EUR s DPH |
| 0073/21
|
Kaufland |
27.4.2021 |
40,60 EUR s DPH |
| 0072/21
|
Dolphin Central Europe, s.r.o. |
26.4.2021 |
64,60 EUR s DPH |
| 0071/21
|
Peter Murko KOMINS |
26.4.2021 |
50,00 EUR s DPH |
| 0070/21
|
Kaufland |
22.4.2021 |
44,41 EUR s DPH |
| 0069/21
|
Kaufland |
19.4.2021 |
31,04 EUR s DPH |
| 0067/21
|
ATC-JR, s.r.o. |
16.4.2021 |
533,73 EUR s DPH |
