| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 2020037
|
Dudinský Karol-odevy KADO |
12.6.2020 |
104,00 EUR s DPH |
| 2020038
|
GC TECH Ing. Peter Gerši |
12.6.2020 |
97,45 EUR s DPH |
| 2020039
|
Nitram, s.r.o. |
15.6.2020 |
30,00 EUR s DPH |
| 2020032
|
PhDr.Gabriela Spišáková |
22.5.2020 |
113,88 EUR s DPH |
| 2020029
|
GC TECH Ing. Peter Gerši |
4.5.2020 |
18,51 EUR s DPH |
| 2020031
|
Tibor Jacko - Deratizačná služba |
7.5.2020 |
200,00 EUR s DPH |
| 2020026
|
Branislav Dvoriščák-Gastro-Galaxi |
29.4.2020 |
48,80 EUR s DPH |
| 2020028
|
tn TEL,s.r.o. |
4.5.2020 |
12,53 EUR s DPH |
| 2020027
|
Centrum sociálnych služieb LIPOVEC |
4.5.2020 |
48,77 EUR s DPH |
| 2020033
|
Dunajnet s.r.o. |
21.5.2020 |
59,26 EUR s DPH |
| 2020023
|
Dušan Hajtman-DUAL |
21.4.2020 |
300,00 EUR s DPH |
| 2020030
|
UNIZDRAV s.r.o. |
4.5.2020 |
43,80 EUR s DPH |
| 2020021
|
Dunajet s.r.o. |
16.4.2020 |
52,56 EUR s DPH |
| 2020025
|
FAST PLUS , spol. s r.o. |
28.4.2020 |
11,39 EUR s DPH |
| 2020024
|
FAST PLUS , spol. s r.o. |
24.4.2020 |
64,45 EUR s DPH |
| 2020022
|
OFFICE DEPOT s.r.o. |
21.4.2020 |
132,85 EUR s DPH |
| 2020015
|
COLOR Company plus, s.r.o. |
30.3.2020 |
102,60 EUR s DPH |
| 2020016
|
UNTRACO SR - Ing.Peter Prívracký |
30.3.2020 |
215,30 EUR s DPH |
| 2020020
|
COOL Trading s.r.o. |
9.4.2020 |
178,40 EUR s DPH |
| 2020019
|
FAST PLUS , spol. s r.o. |
7.4.2020 |
198,60 EUR s DPH |
