| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0066/20
|
ISG/DRS, s.r.o |
23.4.2020 |
11,04 EUR s DPH |
| 0064/20
|
Dolphin Central Europe, s.r.o. |
20.4.2020 |
42,42 EUR s DPH |
| 0061/20
|
RM Gastro - JAZ s.r.o. |
15.4.2020 |
139,20 EUR s DPH |
| 0062/20
|
Pracovné odevy KADO s.r.o. |
15.4.2020 |
12,80 EUR s DPH |
| 0063/20
|
Sulka, s.r.o. |
15.4.2020 |
21,90 EUR s DPH |
| 0060/20
|
Marius Pedersen, a.s. |
8.4.2020 |
300,00 EUR s DPH |
| 0059/20
|
CWS-boco Slovensko s.r.o |
3.4.2020 |
180,00 EUR s DPH |
| 0058/20
|
JANEK s.r.o |
1.4.2020 |
39,00 EUR s DPH |
| 0057/20
|
Dolphin Central Europe, s.r.o. |
30.3.2020 |
18,18 EUR s DPH |
| 0055/20
|
Mgr. Andrea Stuchlíková - AST DESING |
26.3.2020 |
540,00 EUR s DPH |
| 0056/20
|
Mgr. Andrea Stuchlíková - AST DESING |
26.3.2020 |
540,00 EUR s DPH |
| 0054/20
|
Dolphin Central Europe, s.r.o. |
24.3.2020 |
48,48 EUR s DPH |
| 0053/20
|
Up Slovensko, s.r.o. |
17.3.2020 |
1 378,80 EUR s DPH |
| 0052/20
|
Ing. Peter Mongel STOREX |
16.3.2020 |
21,70 EUR s DPH |
| 0050/20
|
COPYTECH, s.r.o. |
12.3.2020 |
45,00 EUR s DPH |
| 0051/20
|
Dolphin Central Europe, s.r.o. |
12.3.2020 |
30,30 EUR s DPH |
| 0049/20
|
Čechovo Sk, s.r.o. |
11.3.2020 |
477,40 EUR s DPH |
| 0048/20
|
Roman Pikna - R.O.P |
10.3.2020 |
204,00 EUR s DPH |
| 0047/20
|
IS COLOR s.r.o. |
9.3.2020 |
80,00 EUR s DPH |
| 0046/20
|
SOBER, s.r.o. |
9.3.2020 |
1 200,00 EUR s DPH |
