| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ310/20
|
BRIPET s.r.o. |
13.10.2020 |
622,00 EUR s DPH |
| OBJ309/20
|
VEHOX s.r.o. |
12.10.2020 |
134,00 EUR s DPH |
| OBJ307/20
|
OTIS Výťahy |
8.10.2020 |
552,00 EUR s DPH |
| OBJ308/20
|
MAGNA ENERGIA a.s. |
8.10.2020 |
16,80 EUR s DPH |
| OBJ303/20
|
Slovak Telekom a.s. |
6.10.2020 |
26,00 EUR s DPH |
| OBJ304/20
|
INMEDIA, spol. s r.o. |
6.10.2020 |
102,00 EUR s DPH |
| OBJ305/20
|
INMEDIA, spol. s r.o. |
6.10.2020 |
242,00 EUR s DPH |
| OBJ306/20
|
INMEDIA, spol. s r.o. |
6.10.2020 |
452,00 EUR s DPH |
| OBJ302/20
|
HOMOLKA s.r.o. |
6.10.2020 |
195,00 EUR s DPH |
| OBJ300/20
|
JANEK s.r.o. |
5.10.2020 |
24,00 EUR s DPH |
| OBJ301/20
|
VEHOX s.r.o. |
5.10.2020 |
156,00 EUR s DPH |
| OBJ299/20
|
INMEDIA, spol. s r.o. |
2.10.2020 |
47,00 EUR s DPH |
| OBJ295/20
|
INMEDIA, spol. s r.o. |
30.9.2020 |
264,00 EUR s DPH |
| OBJ296/20
|
INMEDIA, spol. s r.o. |
30.9.2020 |
368,00 EUR s DPH |
| OBJ297/20
|
MIVA - Pobežal Milan |
30.9.2020 |
345,60 EUR s DPH |
| OBJ298/20
|
Slovak Telekom a.s. |
30.9.2020 |
38,00 EUR s DPH |
| OBJ291/20
|
ELEKTROSERVIS -Budjač Milan |
30.9.2020 |
496,00 EUR s DPH |
| OBJ292/20
|
ELEKTROSERVIS -Budjač Milan |
30.9.2020 |
415,00 EUR s DPH |
| 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 |
