| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 197/19 |
Prodata plus, s.r.o. |
04.11.2019 |
1 282,93 EUR s DPH |
| 198/19 |
Ivan Mikudík |
04.11.2019 |
140,00 EUR s DPH |
| 195/19 |
FAST PLUS, spol. s r.o. |
30.10.2019 |
499,00 EUR s DPH |
| 194/19 |
LEON global s.r.o. |
23.10.2019 |
345,48 EUR s DPH |
| 193/19 |
Marek Dvořák |
17.10.2019 |
290,40 EUR s DPH |
| 190/19 |
PURGO s.r.o. |
17.10.2019 |
286,13 EUR s DPH |
| 191/19 |
D E N T U R spol. s r.o. |
17.10.2019 |
439,05 EUR s DPH |
| 192/19 |
JTF partnership, s.r.o. |
17.10.2019 |
3 999,62 EUR s DPH |
| 189/19 |
UNIMAT-Ing.Jalč Slavomír |
15.10.2019 |
37,50 EUR s DPH |
| 187/19 |
RELUK s.r.o. |
11.10.2019 |
230,04 EUR s DPH |
| 188/19 |
B2B Partner s. r. o. |
11.10.2019 |
930,92 EUR s DPH |
| 186/19 |
UNIMAT-Ing.Jalč Slavomír |
09.10.2019 |
49,11 EUR s DPH |
| 184/19 |
PURGO s.r.o. |
08.10.2019 |
32,52 EUR s DPH |
| 185/19 |
Karin Zsidóová |
08.10.2019 |
729,00 EUR s DPH |
| 183/19 |
RELUK s.r.o. |
07.10.2019 |
327,00 EUR s DPH |
| 182/19 |
LAWEX, spol. s r.o. |
03.10.2019 |
132,00 EUR s DPH |
| 181/19 |
PURGO s.r.o. |
03.10.2019 |
133,58 EUR s DPH |
| 180/19 |
Eurosam s.r.o. |
01.10.2019 |
164,83 EUR s DPH |
| 175/19 |
K&L TRADE, s.r.o. |
30.9.2019 |
459,21 EUR s DPH |
| 176/19 |
JUNIOR GH, s.r.o. |
30.9.2019 |
300,00 EUR s DPH |
| 177/19 |
Realita, v.o.s. |
30.9.2019 |
71,01 EUR s DPH |
| 178/19 |
Realita, v.o.s. |
30.9.2019 |
353,00 EUR s DPH |
| 179/19 |
Gigaprint.sk s.r.o. |
30.9.2019 |
64,80 EUR s DPH |
| 174/19 |
Gastro Hold |
24.9.2019 |
498,00 EUR s DPH |
| 173/19 |
OMES spol. s r. o. |
20.9.2019 |
108,00 EUR s DPH |
| 172/19 |
CWS - boco Slovensko, s.r.o. |
20.9.2019 |
111,22 EUR s DPH |
| 171/19 |
Eulália Malecová - Voňavý balíček |
19.9.2019 |
58,49 EUR s DPH |
| 168/19 |
JUNIOR GH, s.r.o. |
19.9.2019 |
83,00 EUR s DPH |
| 169/19 |
JUNIOR GH, s.r.o. |
19.9.2019 |
700,00 EUR s DPH |
| 170/19 |
UNIMAT-Ing.Jalč Slavomír |
19.9.2019 |
92,00 EUR s DPH |
| 167/19 |
JTF partnership, s.r.o. |
18.9.2019 |
173,66 EUR s DPH |
| 164/19 |
Pivko Milan - TELMONT |
17.9.2019 |
287,40 EUR s DPH |
| 165/19 |
OTIS Výťahy |
17.9.2019 |
72,50 EUR s DPH |
| 166/19 |
GASTROLUX, s.r.o. |
17.9.2019 |
65,04 EUR s DPH |
| 163/19 |
VIKON, s.r.o. |
16.9.2019 |
106,33 EUR s DPH |
| 156/19 |
JUNIOR GH, s.r.o. |
16.9.2019 |
157,00 EUR s DPH |
| 157/19 |
UNIMAT-Ing.Jalč Slavomír |
16.9.2019 |
127,50 EUR s DPH |
| 158/19 |
Realita, v.o.s. |
16.9.2019 |
93,90 EUR s DPH |
| 159/19 |
RELUK s.r.o. |
16.9.2019 |
70,00 EUR s DPH |
| 160/19 |
Pavol Filo |
16.9.2019 |
178,40 EUR s DPH |
| 161/19 |
JUNIOR GH, s.r.o. |
16.9.2019 |
20,00 EUR s DPH |
| 162/19 |
PURGO s.r.o. |
16.9.2019 |
152,10 EUR s DPH |
| 155/19 |
PURGO s.r.o. |
13.9.2019 |
27,35 EUR s DPH |
| 150/19 |
RELUK s.r.o. |
12.9.2019 |
90,00 EUR s DPH |
| 151/19 |
Elena Šulíková |
12.9.2019 |
389,20 EUR s DPH |
| 152/19 |
Rikeys, s.r.o. |
12.9.2019 |
290,00 EUR s DPH |
| 153/19 |
TS International trade & services, s.r.o. |
12.9.2019 |
100,00 EUR s DPH |
| 154/19 |
Púchovská kultúra, s.r.o. |
12.9.2019 |
10,80 EUR s DPH |
| 147/19 |
Vladimíra Drdáková BYZATEX |
11.9.2019 |
835,00 EUR s DPH |
| 148/19 |
PURGO s.r.o. |
11.9.2019 |
24,96 EUR s DPH |
