| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJV080/20
|
Tibor JACKO |
18.12.2020 |
571,20 EUR s DPH |
| OBJV081/20
|
Roman Dužík - BS SLOVAKIA |
21.12.2020 |
19,20 EUR s DPH |
| OBJV078/20
|
ELOPS, s.r.o. |
14.12.2020 |
1 290,00 EUR s DPH |
| OBJV077/20
|
Kinekus s.r.o. |
15.12.2020 |
205,12 EUR s DPH |
| OBJV076/20
|
PALATIN, s.r.o. |
6.11.2020 |
214,58 EUR s DPH |
| OBJV075/20
|
Roman Dužík - BS SLOVAKIA |
8.12.2020 |
101,88 EUR s DPH |
| OBJV074/20
|
TOP SERVIS IT a.s. |
8.12.2020 |
576,00 EUR s DPH |
| OBJV069/20
|
PALATIN, s.r.o. |
26.11.2020 |
408,97 EUR s DPH |
| OBJV073/20
|
ŠKOLBOZ SK s.r.o. |
26.11.2020 |
207,02 EUR s DPH |
| OBJV072/20
|
PALATIN, s.r.o. |
30.11.2020 |
274,80 EUR s DPH |
| OBJV071/20
|
EKO TRENČÍN s.r.o. |
27.11.2020 |
1 346,92 EUR s DPH |
| OBJV068/20
|
ŠKOLBOZ SK s.r.o. |
26.11.2020 |
207,02 EUR s DPH |
| OBJV067/20
|
Kinekus s.r.o. |
24.11.2020 |
363,26 EUR s DPH |
| OBJV066/20
|
ZELMAN s.r.o. |
3.11.2020 |
592,20 EUR s DPH |
| 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 |
