| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0111/20
|
Pavol Matúš |
20.7.2020 |
350,00 EUR s DPH |
| 0113/20
|
Up Slovensko, s.r.o. |
21.7.2020 |
1 915,00 EUR s DPH |
| 0112/20
|
SAK plus,s.r.o. |
21.7.2020 |
84,00 EUR s DPH |
| 0104/20
|
JANEK s.r.o |
9.7.2020 |
39,00 EUR s DPH |
| 0107/20
|
Tibor Jacko |
10.7.2020 |
60,00 EUR s DPH |
| 0109/20
|
Dalibor Jakal Satstar |
3.7.2020 |
119,40 EUR s DPH |
| 0103/20
|
Dolphin Central Europe, s.r.o. |
9.7.2020 |
48,48 EUR s DPH |
| 0105/20
|
Kaufland |
9.7.2020 |
62,82 EUR s DPH |
| 0102/20
|
CLEANING spol. s r.o. |
8.7.2020 |
592,00 EUR s DPH |
| 0101/20
|
Dolphin Central Europe, s.r.o. |
3.7.2020 |
48,48 EUR s DPH |
| 0098/20
|
POOLMAN s.r.o. |
2.7.2020 |
166,45 EUR s DPH |
| 0099/20
|
Canisterapeutické centrum BELA |
2.7.2020 |
100,00 EUR s DPH |
| 0100/20
|
Branislav Tichý - HWT |
2.7.2020 |
225,00 EUR s DPH |
| 0097/20
|
JANEK s.r.o |
30.6.2020 |
39,00 EUR s DPH |
| 0092/20
|
Slovenská pošta, a.s. |
10.6.2020 |
17,27 EUR s DPH |
| 0096/20
|
Lekáreň Pilulka 24 |
24.6.2020 |
419,94 EUR s DPH |
| 0095/20
|
Kaufland |
16.6.2020 |
24,85 EUR s DPH |
| 0094/20
|
BETRIX s.r.o. |
12.6.2020 |
309,84 EUR s DPH |
| 0093/20
|
Dolphin Central Europe, s.r.o. |
11.6.2020 |
48,48 EUR s DPH |
| 0091/20
|
Alza.sk |
9.6.2020 |
412,89 EUR s DPH |
