| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0101/21
|
BETRIX s.r.o. |
2.6.2021 |
253,80 EUR s DPH |
| 0100/21
|
AG FOODS SK s.r.o. |
1.6.2021 |
924,64 EUR s DPH |
| 0099/21
|
POOLMAN s.r.o. |
31.5.2021 |
158,43 EUR s DPH |
| 0098/21
|
JANEK s.r.o |
28.5.2021 |
31,80 EUR s DPH |
| 0097/21
|
Dolphin Central Europe, s.r.o. |
28.5.2021 |
71,83 EUR s DPH |
| 0096/21
|
Theracare s.r.o. |
26.5.2021 |
1 050,40 EUR s DPH |
| 0095/21
|
Theracare s.r.o. |
19.5.2021 |
45,20 EUR s DPH |
| 0094/21
|
ROIN, s.r.o. |
19.5.2021 |
231,00 EUR s DPH |
| 0093/21
|
Kaufland |
19.5.2021 |
15,49 EUR s DPH |
| 0092/21
|
TDS s.r.o. |
18.5.2021 |
320,00 EUR s DPH |
| 0091/21
|
SOBER, s.r.o. |
17.5.2021 |
1 200,00 EUR s DPH |
| 0090/21
|
JANEK s.r.o |
13.5.2021 |
31,80 EUR s DPH |
| 0089/21
|
CONSULT & REAL s.r.o. |
13.5.2021 |
522,00 EUR s DPH |
| 0088/21
|
Kaufland |
12.5.2021 |
39,16 EUR s DPH |
| 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 |
| 0083/21
|
Dolphin Central Europe, s.r.o. |
6.5.2021 |
58,68 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 |
