| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0084/20
|
POWER SMART SYS Anton Pauer |
7.12.2020 |
100,00 EUR s DPH |
| 0087/20
|
KVANT spol. s r.o. |
9.12.2020 |
488,40 EUR s DPH |
| 0091/20
|
P&M&P |
10.12.2020 |
1 300,00 EUR s DPH |
| 0086/20
|
PhDr.Gabriela Spišáková-Majster Papier |
8.12.2020 |
700,00 EUR s DPH |
| 0088/20
|
FEREX s.r.o. |
9.12.2020 |
185,50 EUR s DPH |
| 0089/20
|
Little Carpathians, s.r.o. |
10.12.2020 |
53,90 EUR s DPH |
| 0082/20
|
ESAT, s.r.o. |
7.12.2020 |
386,00 EUR s DPH |
| 0083/20
|
LUXTON s.r.o. |
7.12.2020 |
299,00 EUR s DPH |
| 0081/20
|
KVANT s.r.o. |
26.11.2020 |
969,00 EUR s DPH |
| 0080/20
|
KINEKUS s.r.o. |
30.10.2020 |
143,28 EUR s DPH |
| 0079/20
|
POWER SMART SYS Anton Pauer |
12.10.2020 |
100,00 EUR s DPH |
| 0076/20
|
Little Carpathians, s.r.o. |
12.10.2020 |
9,40 EUR s DPH |
| 0077/20
|
GC TECH Ing. Peter Gerši |
12.10.2020 |
217,14 EUR s DPH |
| 0072/20
|
Diversey Slovensko, s.r.o. |
1.10.2020 |
4 098,72 EUR s DPH |
| 0074/20
|
GO QUICK s.r.o. |
8.10.2020 |
760,00 EUR s DPH |
| 0075/20
|
BRAKON s.r.o. |
12.10.2020 |
163,40 EUR s DPH |
| 0070/20
|
Ivan Jánošík ml. |
1.10.2020 |
150,00 EUR s DPH |
| 0078/20
|
Stanislav Pudela - oprava kuchynských zariadení |
12.10.2020 |
300,00 EUR s DPH |
| 0073/20
|
KEMA SK, s.r.o. |
8.10.2020 |
182,40 EUR s DPH |
| 0071/20
|
ESAT, s.r.o. |
1.10.2020 |
295,97 EUR s DPH |
