| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0132/20
|
ATC-JR, s.r.o. |
28.8.2020 |
482,40 EUR s DPH |
| 0130/20
|
Dolphin Central Europe, s.r.o. |
21.8.2020 |
30,30 EUR s DPH |
| 0129/20
|
Lohmann & Rauscher, s.r.o. |
19.8.2020 |
1 440,00 EUR s DPH |
| 0127/20
|
JANEK s.r.o |
14.8.2020 |
39,00 EUR s DPH |
| 0128/20
|
Dolphin Central Europe, s.r.o. |
17.8.2020 |
6,06 EUR s DPH |
| 0125/20
|
Andrea Móderova - UNIPAP |
13.8.2020 |
77,07 EUR s DPH |
| 0126/20
|
Henrich Sonnenschein - ITSK |
13.8.2020 |
38,22 EUR s DPH |
| 0124/20
|
tnTEL, s.r.o. |
13.8.2020 |
877,00 EUR s DPH |
| 0123/20
|
Dolphin Central Europe, s.r.o. |
11.8.2020 |
36,36 EUR s DPH |
| 0122/20
|
CWS-boco Slovensko s.r.o |
5.8.2020 |
282,00 EUR s DPH |
| 0121/20
|
Dolphin Central Europe, s.r.o. |
5.8.2020 |
54,54 EUR s DPH |
| 0118/20
|
Up Slovensko, s.r.o. |
24.7.2020 |
1 225,60 EUR s DPH |
| 0120/20
|
Kaufland |
30.7.2020 |
37,55 EUR s DPH |
| 0119/20
|
INSET, s.r.o. |
24.7.2020 |
580,00 EUR s DPH |
| 0117/20
|
BETRIX s.r.o. |
23.7.2020 |
129,60 EUR s DPH |
| 0116/20
|
JANEK s.r.o |
23.7.2020 |
39,00 EUR s DPH |
| 0114/20
|
Červeňan inštalácie s.r.o. |
21.7.2020 |
150,00 EUR s DPH |
| 0115/20
|
Kaufland |
22.7.2020 |
15,63 EUR s DPH |
| 0108/20
|
AQUA DEFEKT |
14.7.2020 |
390,00 EUR s DPH |
| 0110/20
|
Dolphin Central Europe, s.r.o. |
20.7.2020 |
48,48 EUR s DPH |
