| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 181/20
|
JTF partnership,s.r.o. |
10.12.2020 |
450,83 EUR s DPH |
| 179/20
|
Mária Strážnická |
11.12.2020 |
143,85 EUR s DPH |
| 180/20
|
JTF partnership,s.r.o. |
10.12.2020 |
397,42 EUR s DPH |
| 183/20
|
MK - Waste, s.r.o. |
2.12.2020 |
118,49 EUR s DPH |
| 182/20
|
PD cars |
7.12.2020 |
399,00 EUR s DPH |
| 178/20
|
SESTAV stavebniny s.r.o |
4.12.2020 |
73,34 EUR s DPH |
| 177/20
|
SESTAV stavebniny s.r.o |
27.11.2020 |
70,18 EUR s DPH |
| 175/20
|
MediCom Software s.r.o |
8.12.2020 |
18,00 EUR s DPH |
| 172/20
|
MK - Waste, s.r.o. |
26.11.2020 |
174,96 EUR s DPH |
| 174/20
|
OMES spol.s r.o. |
30.11.2020 |
511,20 EUR s DPH |
| 176/20
|
MEDACO s.r.o. |
26.11.2020 |
16,40 EUR s DPH |
| 171/20
|
DOXX - Stravné lístky , spol. s r.o. |
4.12.2020 |
1 463,56 EUR s DPH |
| 170/20
|
SESTAV stavebniny s.r.o |
24.11.2020 |
815,30 EUR s DPH |
| 168/20
|
Skúšobňa VETLAB, spol. s.r.o. |
18.11.2020 |
750,00 EUR s DPH |
| 169/20
|
Peter Petrušek Predaj a servis pneumatik |
20.11.2020 |
102,00 EUR s DPH |
| 167/20
|
Peter Petrušek Predaj a servis pneumatik |
25.11.2020 |
240,00 EUR s DPH |
| 166/20
|
IGAZ - Papier spol. s r.o. |
30.11.2020 |
302,40 EUR s DPH |
| 165/20
|
FAST PLUS,spol. s r.o. |
27.11.2020 |
227,97 EUR s DPH |
| 163/20
|
MITTEL s.r.o |
27.11.2020 |
899,00 EUR s DPH |
| 164/20
|
VAMAL -Lukacova Andrea |
27.11.2020 |
92,69 EUR s DPH |
