| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ00141/20
|
Záhradníctvo E.S.KO. s.r.o. |
3.8.2020 |
0,00 EUR s DPH |
| OBJ00140/20
|
Jozef Kubo, Natali |
3.8.2020 |
30,00 EUR s DPH |
| OBJ00135/20
|
Mária Strážnická |
29.7.2020 |
458,65 EUR s DPH |
| OBJ00134/20
|
Metro Cash,Carry Slovakia |
28.7.2020 |
20,00 EUR s DPH |
| OBJ00139/20
|
ELMIX s.r.o. |
31.7.2020 |
30,00 EUR s DPH |
| OBJ00136/20
|
Tomáš Košút |
30.7.2020 |
187,23 EUR s DPH |
| OBJ00138/20
|
REALITA v.o.s. |
31.7.2020 |
40,00 EUR s DPH |
| OBJ00133/20
|
NEBEX s.r.o. |
27.7.2020 |
243,90 EUR s DPH |
| OBJ00131/20
|
Anton MIŠKECH |
24.7.2020 |
70,00 EUR s DPH |
| OBJ00132/20
|
VIKON |
24.7.2020 |
50,00 EUR s DPH |
| OBJ00130/20
|
OMES s.r.o. |
23.7.2020 |
0,00 EUR s DPH |
| OBJ00129/20
|
MEGAWASTE SLOVAKIA s. r. o. |
23.7.2020 |
240,00 EUR s DPH |
| OBJ00127/20
|
PODKOVÁŘ HORSE Dvořák Zdeněk |
22.7.2020 |
138,00 EUR s DPH |
| OBJ00128/20
|
Ing.Jalč Slavomír UNIMAT SLOVAKIA |
22.7.2020 |
66,76 EUR s DPH |
| OBJ00124/20
|
Daniel Palko GAZ-TERM |
21.7.2020 |
850,00 EUR s DPH |
| OBJ00125/20
|
OMES s.r.o. |
22.7.2020 |
200,00 EUR s DPH |
| OBJ00121/20
|
3lobit, o.z. |
17.7.2020 |
106,75 EUR s DPH |
| OBJ00122/20
|
Skúšobňa VETLAB s.r.o. |
20.7.2020 |
36,66 EUR s DPH |
| OBJ00123/20
|
Marek JAKUBÍK |
20.7.2020 |
600,00 EUR s DPH |
| OBJ00120/20
|
UNIZDRAV Prešov, s.r.o. |
17.7.2020 |
127,20 EUR s DPH |
