| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0072/20
|
Diversey Slovensko, s.r.o. |
1.10.2020 |
4 098,72 EUR s DPH |
| 0074/20
|
GO QUICK s.r.o. |
8.10.2020 |
760,00 EUR s DPH |
| 0075/20
|
BRAKON s.r.o. |
12.10.2020 |
163,40 EUR s DPH |
| 0070/20
|
Ivan Jánošík ml. |
1.10.2020 |
150,00 EUR s DPH |
| 0078/20
|
Stanislav Pudela - oprava kuchynských zariadení |
12.10.2020 |
300,00 EUR s DPH |
| 0073/20
|
KEMA SK, s.r.o. |
8.10.2020 |
182,40 EUR s DPH |
| 0071/20
|
ESAT, s.r.o. |
1.10.2020 |
295,97 EUR s DPH |
| 0068/20
|
KINEKUS s.r.o. |
4.9.2020 |
205,00 EUR s DPH |
| 0069/20
|
PhDr.Gabriela Spišáková-Majster Papier |
4.9.2020 |
7 100,37 EUR s DPH |
| 0066/20
|
KINEKUS s.r.o. |
28.8.2020 |
215,00 EUR s DPH |
| 0067/20
|
tn TEL, s.r.o. |
2.9.2020 |
30,00 EUR s DPH |
| 0065/20
|
SEKO+DAPA |
28.8.2020 |
720,00 EUR s DPH |
| 0063/20
|
SAFE POINT, S. R. O. |
21.8.2020 |
796,80 EUR s DPH |
| 0060/20
|
KINEKUS s.r.o. |
22.7.2020 |
43,51 EUR s DPH |
| 0061/20
|
Radovan Malec - EMERHAS |
24.7.2020 |
139,20 EUR s DPH |
| 0062/20
|
P&M&P |
31.7.2020 |
2 700,00 EUR s DPH |
| 0059/20
|
Ivan Jánošík ml. |
20.7.2020 |
200,00 EUR s DPH |
| 0057/20
|
Medplus s.r.o. |
10.7.2020 |
130,00 EUR s DPH |
| 0058/20
|
ESAT, s.r.o. |
10.7.2020 |
184,00 EUR s DPH |
| 0053/20
|
SVET KLIMY s.r.o. |
26.6.2020 |
110,00 EUR s DPH |
