| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 005/20
|
Jozef Koiš - revízie Koiš |
23.2.2021 |
110,00 EUR s DPH |
| 006/21
|
AUTOSKLO TN s.r.o. |
25.2.2021 |
210,00 EUR s DPH |
| 003/20
|
FRIGEL, s.r.o. |
22.2.2021 |
20,00 EUR s DPH |
| 004/20
|
JYSK, s.r.o. |
22.2.2021 |
14,00 EUR s DPH |
| 002/20
|
MPL STAVRO s.r.o |
8.2.2021 |
27,00 EUR s DPH |
| 001/20
|
Asseco Solutions, a.s. |
19.1.2021 |
71,70 EUR s DPH |
| 0017/2020
|
Domace potreby H&N |
14.12.2020 |
318,80 EUR s DPH |
| 0016/2020
|
ANPOKA-požiarna technika |
9.11.2020 |
368,00 EUR s DPH |
| 0015/2020
|
Domace potreby H&N |
13.11.2020 |
113,89 EUR s DPH |
| 0014/2020
|
Farby-Laky, PREMAL s.r.o. |
8.12.2020 |
362,80 EUR s DPH |
| 0013/2020
|
ADET s.r.o. |
6.10.2020 |
1 273,69 EUR s DPH |
| 0012/2020
|
KADO Pracovné odevy , s.r.o. |
25.9.2020 |
630,00 EUR s DPH |
| 0011/2020
|
UNTRACO SR |
19.8.2020 |
565,35 EUR s DPH |
| 0010/2020
|
Palatin s.r.o.,Zlatovská 33, 911 05 |
13.8.2020 |
1 677,38 EUR s DPH |
| 0009/20
|
CC TRADE, s.r.o. |
2.7.2020 |
525,58 EUR s DPH |
| 0008/20
|
Disig, a.s. |
29.6.2020 |
36,00 EUR s DPH |
| 0003/20
|
DEMIFOOD s.r.o. |
29.6.2020 |
24,48 EUR s DPH |
| 07/20
|
CIBEX, s.r.o |
16.4.2020 |
234,10 EUR s DPH |
| 05/20
|
ML - print |
20.2.2020 |
96,72 EUR s DPH |
| 04/20
|
ML - print |
20.2.2020 |
127,80 EUR s DPH |
