| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ293/20
|
ELEKTROSERVIS -Budjač Milan |
30.9.2020 |
287,00 EUR s DPH |
| OBJ294/20
|
ELEKTROSERVIS -Budjač Milan |
30.9.2020 |
278,00 EUR s DPH |
| OBJ291/20
|
ELEKTROSERVIS -Budjač Milan |
30.9.2020 |
496,00 EUR s DPH |
| OBJ290/20
|
VEHOX s.r.o. |
29.9.2020 |
107,00 EUR s DPH |
| OBJ288/20
|
A.En.Slovensko, s.r.o. |
28.9.2020 |
864,00 EUR s DPH |
| OBJ287/20
|
Mgr. M.Pagáč Lekaren na starom námestí |
28.9.2020 |
26,00 EUR s DPH |
| OBJ289/20
|
MAGNA ENERGIA a.s. |
28.9.2020 |
1 120,00 EUR s DPH |
| OBJ284/20
|
Silver Mine s.r.o. |
24.9.2020 |
32,00 EUR s DPH |
| OBJ285/20
|
HOMOLKA s.r.o. |
24.9.2020 |
160,00 EUR s DPH |
| OBJ286/20
|
BRIPET s.r.o. |
24.9.2020 |
539,00 EUR s DPH |
| OBJ283/20
|
VYMYSLICKÝ - VÝTAHY spol. s r.o. |
24.9.2020 |
120,00 EUR s DPH |
| OBJ282/20
|
Martin Jelčic AUTO-TEK |
23.9.2020 |
695,00 EUR s DPH |
| OBJ281/20
|
VEHOX s.r.o. |
21.9.2020 |
143,00 EUR s DPH |
| OBJ280/20
|
JANEK s.r.o. |
17.9.2020 |
24,00 EUR s DPH |
| OBJ277/20
|
INMEDIA, spol. s r.o. |
16.9.2020 |
473,00 EUR s DPH |
| OBJ278/20
|
INMEDIA, spol. s r.o. |
16.9.2020 |
50,00 EUR s DPH |
| OBJ279/20
|
INMEDIA, spol. s r.o. |
16.9.2020 |
413,00 EUR s DPH |
| OBJ276/20
|
AME s.r.o. |
15.9.2020 |
111,65 EUR s DPH |
| OBJ275/20
|
HOMOLKA s.r.o. |
15.9.2020 |
111,00 EUR s DPH |
| OBJ273/20
|
VEHOX s.r.o. |
14.9.2020 |
150,00 EUR s DPH |
