| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0160/20
|
Euro Asset s.r.o. |
7.10.2020 |
719,50 EUR s DPH |
| 0159/20
|
Up Slovensko, s.r.o. |
6.10.2020 |
2 144,80 EUR s DPH |
| 0157/20
|
JANEK s.r.o |
5.10.2020 |
39,00 EUR s DPH |
| 0158/20
|
Roman Pikna - R.O.P |
5.10.2020 |
432,00 EUR s DPH |
| 0156/20
|
MOB Interier, s.r.o. |
1.10.2020 |
264,00 EUR s DPH |
| 0155/20
|
Dolphin Central Europe, s.r.o. |
1.10.2020 |
66,66 EUR s DPH |
| 0154/20
|
Kaufland |
30.9.2020 |
34,17 EUR s DPH |
| 0153/20
|
decoDoma, s.r.o. |
24.9.2020 |
12,88 EUR s DPH |
| 0152/20
|
JANEK s.r.o |
22.9.2020 |
39,00 EUR s DPH |
| 0151/20
|
Kaufland |
21.9.2020 |
22,72 EUR s DPH |
| 0148/20
|
SAK plus,s.r.o. |
21.9.2020 |
700,80 EUR s DPH |
| 0149/20
|
Meditech SK, s.r.o. |
21.9.2020 |
1 680,00 EUR s DPH |
| 0150/20
|
Theracare s.r.o. |
21.9.2020 |
45,20 EUR s DPH |
| 0147/20
|
TOP OFFICE, s.r.o. |
18.9.2020 |
190,54 EUR s DPH |
| 0146/20
|
Mobelix SK, s.r.o. |
14.9.2020 |
119,80 EUR s DPH |
| 0145/20
|
OKAY Slovakia spol.s r.o. |
14.9.2020 |
77,25 EUR s DPH |
| 0144/20
|
MITALL, s.r.o. |
14.9.2020 |
1 116,00 EUR s DPH |
| 0143/20
|
Soft-Tech, s.r.o. |
11.9.2020 |
99,47 EUR s DPH |
| 0142/20
|
Dolphin Central Europe, s.r.o. |
11.9.2020 |
42,42 EUR s DPH |
| 0140/20
|
RM Gastro - JAZ s.r.o. |
9.9.2020 |
60,00 EUR s DPH |
