| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJV025/20
|
Poradca s.r.o |
25.3.2020 |
14,50 EUR s DPH |
| OBJV020/20
|
RUTEX TRADE s.r.o. |
23.3.2020 |
480,00 EUR s DPH |
| OBJV024/20
|
Mgr.Eva Ďurikovičová |
31.3.2020 |
53,40 EUR s DPH |
| OBJV023/20
|
Kinekus s.r.o. |
27.3.2020 |
260,17 EUR s DPH |
| OBJV022/20
|
NaturePharm s.r.o. |
19.3.2020 |
375,32 EUR s DPH |
| OBJV018/20
|
Roman Dužík - BS SLOVAKIA |
12.3.2020 |
998,04 EUR s DPH |
| OBJV019/20
|
Regionálne vzdelávacie centrum |
13.3.2020 |
33,00 EUR s DPH |
| OBJV017/20
|
FIBEZ |
29.2.2020 |
14,40 EUR s DPH |
| OBJV013/20
|
ĽUBOMÍR VLĆEK |
5.3.2020 |
516,20 EUR s DPH |
| OBJV015/20
|
ĽUBOMÍR VLĆEK |
4.3.2020 |
259,20 EUR s DPH |
| OBJV016/20
|
IGAZ - Papier spol. s.r.o. |
9.3.2020 |
135,00 EUR s DPH |
| OBJV014/20
|
4home,a.s. |
9.3.2020 |
384,30 EUR s DPH |
| OBJV012/20
|
LOSONSKY Atila |
5.3.2020 |
80,00 EUR s DPH |
| OBJV011/20
|
Kinekus s.r.o. |
28.2.2020 |
52,06 EUR s DPH |
| OBJV010/20
|
PEMO servis s.r.o. |
20.2.2020 |
224,64 EUR s DPH |
| OBJV009/20
|
AUTOŠTÝL a. s. |
24.2.2020 |
455,09 EUR s DPH |
| OBJV008/20
|
Ing. Anna Čarnecká |
21.2.2020 |
124,80 EUR s DPH |
| OBJV005/20
|
COBAK, Vladimir Bliznak |
27.1.2020 |
710,00 EUR s DPH |
| OBJV007/20
|
Igor Vlk |
16.1.2020 |
19,20 EUR s DPH |
| OBJV006/20
|
Stredná športová škola |
29.1.2020 |
11,40 EUR s DPH |
