| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0032/20
|
Continens, s.r.o. |
1.4.2020 |
110,40 EUR s DPH |
| 0033/20
|
TEBIT s.r.o. |
1.4.2020 |
293,68 EUR s DPH |
| 0034/20
|
ENORC, s.r.o |
23.3.2020 |
110,40 EUR s DPH |
| 0031/20
|
Coop Jednota spotr.druzstvo |
2.3.2020 |
18,32 EUR s DPH |
| 0029/20
|
Peter Macura - Pemac |
16.3.2020 |
58,50 EUR s DPH |
| 0030/20
|
AG FOODS SK |
18.3.2020 |
280,94 EUR s DPH |
| 0028/20
|
ELEKTROINSTALA |
2.3.2020 |
34,70 EUR s DPH |
| 0027/20
|
ECONIA s.r.o |
19.3.2020 |
201,60 EUR s DPH |
| 0026/20
|
weCare s.r.o. |
9.3.2020 |
37,44 EUR s DPH |
| 0025/20
|
Peter Macura - Pemac |
9.3.2020 |
837,16 EUR s DPH |
| 0024/20
|
FERLUK, s.r.o. |
11.3.2020 |
68,40 EUR s DPH |
| 0023/20
|
SEPOS, v.o.s. |
2.3.2020 |
508,68 EUR s DPH |
| 0022/20
|
Slávka Humelová PREDAJŇA PRAKTIK |
1.2.2020 |
153,04 EUR s DPH |
| 0019/20
|
ELEKTROINSTALA |
3.2.2020 |
37,27 EUR s DPH |
| 0020/20
|
Coop Jednota spotr.druzstvo |
1.2.2020 |
84,94 EUR s DPH |
| 0021/20
|
Coop Jednota spotr.druzstvo |
28.2.2020 |
4,60 EUR s DPH |
| 0018/20
|
DAMEDIS s.r.o |
3.2.2020 |
75,12 EUR s DPH |
| 0017/20
|
SEPOS, v.o.s. |
10.2.2020 |
225,48 EUR s DPH |
| 0016/20
|
Kovotyp s.r.o. |
4.2.2020 |
361,54 EUR s DPH |
| 0013/20
|
ELEKTROINSTALA |
17.2.2020 |
305,90 EUR s DPH |
