| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 156/20
|
A J Produkty a.s. |
28.10.2020 |
561,60 EUR s DPH |
| 153/20
|
Milan Adamčík |
6.11.2020 |
109,00 EUR s DPH |
| 154/20
|
MediCom Software s.r.o |
5.11.2020 |
18,00 EUR s DPH |
| 152/20
|
GC TECH Ing.Peter Gerši |
30.10.2020 |
201,94 EUR s DPH |
| 150/20
|
SESTAV stavebniny s.r.o |
16.10.2020 |
50,94 EUR s DPH |
| 151/20
|
DOXX - Stravné lístky , spol. s r.o. |
3.11.2020 |
747,78 EUR s DPH |
| 149/20
|
Sigmia OaSS s.r.o. |
23.10.2020 |
105,36 EUR s DPH |
| 148/20
|
IReSoft s.r.o |
30.9.2020 |
309,57 EUR s DPH |
| 147/20
|
PRESMONT - CSS, s.r.o. |
22.10.2020 |
174,00 EUR s DPH |
| 146/20
|
SESTAV stavebniny s.r.o |
1.10.2020 |
84,97 EUR s DPH |
| 145/20
|
Frantisek Cernej -ELEKTROINSTALACIA |
14.10.2020 |
745,00 EUR s DPH |
| 144/20
|
MK - Waste, s.r.o. |
14.9.2020 |
312,00 EUR s DPH |
| 142/20
|
MPT Realizácie s.r.o. |
16.10.2020 |
1 683,43 EUR s DPH |
| 143/20
|
LORIKA Slovakia s.r.o. |
15.10.2020 |
360,00 EUR s DPH |
| 141/20
|
Lekáreň Bohuslavice, s.r.o. |
14.10.2020 |
140,76 EUR s DPH |
| 140/20
|
CPB Solutions, s.r.o. |
8.10.2020 |
120,00 EUR s DPH |
| 138/20
|
B2B Partrner s.r.o. |
12.10.2020 |
105,60 EUR s DPH |
| 139/20
|
FAST PLUS,spol. s r.o. |
16.10.2020 |
368,99 EUR s DPH |
| 136/20
|
KALIBRA SK s.r.o. |
6.10.2020 |
175,08 EUR s DPH |
| 137/20
|
KALIBRA SK s.r.o. |
6.10.2020 |
28,20 EUR s DPH |
