| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ096/20
|
Spoj -Tech s.r.o. |
18.12.2020 |
34,00 EUR s DPH |
| OBJ097/20
|
Spoj -Tech s.r.o. |
18.12.2020 |
64,99 EUR s DPH |
| OBJ102/20
|
EM SERVICE SK s.r.o. |
18.12.2020 |
800,00 EUR s DPH |
| OBJ095/20
|
EMI-Sabinov s.r.o. |
18.12.2020 |
167,99 EUR s DPH |
| OBJ100/20
|
Ing. Elena Joachymstálová |
18.12.2020 |
160,00 EUR s DPH |
| OBJ101/20
|
Ing. Elena Joachymstálová |
18.12.2020 |
500,00 EUR s DPH |
| OBJ099/20
|
Jozef Kubo Natali |
18.12.2020 |
35,00 EUR s DPH |
| OBJ098/20
|
Okay s.r.o. |
18.12.2020 |
42,99 EUR s DPH |
| OBJ088/20
|
Nábytok NIKA |
17.12.2020 |
455,00 EUR s DPH |
| OBJ093/20
|
Prvá Púchovská STK |
17.12.2020 |
90,00 EUR s DPH |
| OBJ094/20
|
K+L TRADE s.r.o. |
17.12.2020 |
270,00 EUR s DPH |
| OBJ090/20
|
Sládek a syn-Elektroinštalácie s.r.o. |
17.12.2020 |
118,64 EUR s DPH |
| OBJ089/20
|
Spoj -Tech s.r.o. |
17.12.2020 |
189,00 EUR s DPH |
| OBJ091/20
|
Elena Šulíková |
17.12.2020 |
27,90 EUR s DPH |
| OBJ087/20
|
tn TEL,s.r.o. |
14.12.2020 |
985,00 EUR s DPH |
| OBJ086/20
|
TESCO a.s. |
14.12.2020 |
1 400,00 EUR s DPH |
| OBJ092/20
|
AME spol. s.r.o. |
16.12.2020 |
550,00 EUR s DPH |
| OBJ085/20
|
AME spol. s.r.o. |
14.12.2020 |
88,00 EUR s DPH |
| OBJ083/20
|
OMERS družstvo |
7.12.2020 |
168,00 EUR s DPH |
| OBJ084/20
|
B2Bpartner s.r.o. |
8.12.2020 |
165,60 EUR s DPH |
