| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ00078/20
|
Anton MIŠKECH |
4.5.2020 |
20,00 EUR s DPH |
| OBJ00079/20
|
Equistyle, s.r.o. |
5.5.2020 |
39,10 EUR s DPH |
| OBJ00077/20
|
Mgr. Miloš PAGÁČ Lekáreň "Na starom námestí" |
30.4.2020 |
284,25 EUR s DPH |
| OBJ00076/20
|
MVDr. Marian Svítok |
29.4.2020 |
160,00 EUR s DPH |
| OBJ00072/20
|
UNIMAT Ing.Jalč Slavomír |
20.4.2020 |
112,00 EUR s DPH |
| OBJ00073/20
|
REALITA v.o.s. |
23.4.2020 |
50,00 EUR s DPH |
| OBJ00074/20
|
Tomáš Košút |
12.5.2020 |
187,23 EUR s DPH |
| OBJ00075/20
|
NAY a.s. |
23.4.2020 |
758,00 EUR s DPH |
| OBJ00071/20
|
Výroba a obchod Švagerko,s.r.o. |
15.4.2020 |
500,00 EUR s DPH |
| OBJ00070/20
|
KORAKO plus,s.r.o. |
20.4.2020 |
848,40 EUR s DPH |
| OBJ00067/20
|
LED-SOLAR, s.r.o. |
17.4.2020 |
1 080,00 EUR s DPH |
| OBJ00045/20
|
JYSK s.r.o. |
25.3.2020 |
490,00 EUR s DPH |
| OBJ00069/20
|
PROSUM, s.r.o. |
17.4.2020 |
384,00 EUR s DPH |
| OBJ00068/20
|
HARTMANN-RICO spol. s r.o. |
17.4.2020 |
660,00 EUR s DPH |
| OBJ00063/20
|
B2B Partner s.r.o. |
16.4.2020 |
63,60 EUR s DPH |
| OBJ00064/20
|
SAK-stav s.r.o. |
16.4.2020 |
150,00 EUR s DPH |
| OBJ00065/20
|
Desal s. r. o. |
16.4.2020 |
132,00 EUR s DPH |
| OBJ00066/20
|
Profi nábytok |
16.4.2020 |
3 000,00 EUR s DPH |
| OBJ00062/20
|
MUTTON s.r.o. |
16.4.2020 |
84,00 EUR s DPH |
| OBJ00058/20
|
Eva Lojová - Lastia FISH |
8.4.2020 |
1 992,00 EUR s DPH |
