Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
OBJV065/20
|
Kinekus s.r.o. |
30.10.2020 |
137,15 EUR s DPH |
OBJV064/20
|
ATC-JR,s.r.o. |
15.10.2020 |
382,61 EUR s DPH |
OBJV063/20
|
Ing. Igor Škrobánek - O.P.C.D |
20.10.2020 |
246,00 EUR s DPH |
OBJV061/20
|
IVAN JANOSIK ml. |
14.10.2020 |
164,80 EUR s DPH |
OBJV062/20
|
PALATIN, s.r.o. |
16.10.2020 |
483,72 EUR s DPH |
OBJV060/20
|
PYROSLOVAKIA s.r.o. |
12.10.2020 |
117,36 EUR s DPH |
OBJV059/20
|
TORBIA s.r.o. |
7.10.2020 |
46,80 EUR s DPH |
OBJV058/20
|
Ing. Igor Škrobánek - O.P.C.D |
1.10.2020 |
456,00 EUR s DPH |
OBJV054/20
|
ANSAT SK, s.r.o. |
2.9.2020 |
100,00 EUR s DPH |
OBJV057/20
|
IVAN JANOSIK ml. |
21.9.2020 |
118,40 EUR s DPH |
OBJV056/20
|
tnTEL, s. r. o. Trenčín |
7.9.2020 |
43,68 EUR s DPH |
OBJV055/20
|
LOSONSKY Atila |
4.9.2020 |
80,00 EUR s DPH |
OBJV053/20
|
Kinekus s.r.o. |
31.8.2020 |
48,89 EUR s DPH |
OBJV052/20
|
Damedis s.r.o. |
31.8.2020 |
568,08 EUR s DPH |
OBJV051/20
|
IVAN JANOSIK ml. |
28.8.2020 |
707,80 EUR s DPH |
OBJV049/20
|
Lohmann&Rauscher s.r.o. |
19.8.2020 |
270,00 EUR s DPH |
OBJV050/20
|
Lohmann&Rauscher s.r.o. |
19.8.2020 |
864,00 EUR s DPH |
OBJV047/20
|
AUTODIELŇA Miroslav Prekop |
30.7.2020 |
356,90 EUR s DPH |
OBJV048/20
|
Kinekus s.r.o. |
31.7.2020 |
23,68 EUR s DPH |
OBJV046/20
|
ELOPS, s.r.o. |
30.7.2020 |
1 680,00 EUR s DPH |