| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJV016/20
|
IGAZ - Papier spol. s.r.o. |
9.3.2020 |
135,00 EUR s DPH |
| OBJV014/20
|
4home,a.s. |
9.3.2020 |
384,30 EUR s DPH |
| OBJV012/20
|
LOSONSKY Atila |
5.3.2020 |
80,00 EUR s DPH |
| OBJV011/20
|
Kinekus s.r.o. |
28.2.2020 |
52,06 EUR s DPH |
| OBJV010/20
|
PEMO servis s.r.o. |
20.2.2020 |
224,64 EUR s DPH |
| OBJV009/20
|
AUTOŠTÝL a. s. |
24.2.2020 |
455,09 EUR s DPH |
| OBJV008/20
|
Ing. Anna Čarnecká |
21.2.2020 |
124,80 EUR s DPH |
| OBJV005/20
|
COBAK, Vladimir Bliznak |
27.1.2020 |
710,00 EUR s DPH |
| OBJV007/20
|
Igor Vlk |
16.1.2020 |
19,20 EUR s DPH |
| OBJV006/20
|
Stredná športová škola |
29.1.2020 |
11,40 EUR s DPH |
| OBJV001/20
|
FM CONSULTING s.r.o. |
13.1.2020 |
120,00 EUR s DPH |
| OBJV003/20
|
IVAN JANOSIK ml. |
24.1.2020 |
216,40 EUR s DPH |
| OBJV004/20
|
IPW Pancurak Imrich |
20.1.2020 |
24,19 EUR s DPH |
| OBVO01/20
|
Stredná športová škola |
7.1.2020 |
11,40 EUR s DPH |
| OBJV017/19
|
MERKURY MARKET SLOVAKIA s.r.o. |
12.12.2019 |
365,81 EUR s DPH |
| OBJV49/19
|
MERKURY MARKET SLOVAKIA s.r.o. |
16.12.2019 |
119,98 EUR s DPH |
| OBJV47/19
|
AUTODIELŇA Miroslav Prekop |
5.12.2019 |
113,00 EUR s DPH |
| OBJV047/19
|
Martin Ďurikovič |
20.11.2019 |
135,00 EUR s DPH |
| OBJVO46/19
|
EKO TRENČÍN s.r.o. |
3.12.2019 |
733,45 EUR s DPH |
| OBJVO45/19
|
EKO TRENČÍN s.r.o. |
3.12.2019 |
1 273,10 EUR s DPH |
