| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 2020051
|
Lohmann & Rauscher. s.r.o. |
11.8.2020 |
122,40 EUR s DPH |
| 2020041
|
DAVRAN s.r.o |
23.6.2020 |
350,00 EUR s DPH |
| 2020043
|
Čupan Michal |
3.7.2020 |
1 450,00 EUR s DPH |
| 2020044
|
Jozef Šišovský-maliarske a natier. práce |
3.7.2020 |
1 690,00 EUR s DPH |
| 2020049
|
Marian Poljak-ALMARA |
17.7.2020 |
245,00 EUR s DPH |
| 2020046
|
Tibor Jacko - Deratizačná služba |
14.7.2020 |
160,00 EUR s DPH |
| 2020047
|
Lohmann & Rauscher. s.r.o. |
17.7.2020 |
354,60 EUR s DPH |
| 2020048
|
Peter Riečičiar-voda-kúrenie-plyn |
17.7.2020 |
1 286,57 EUR s DPH |
| 2020040
|
Dudinský Karol-odevy KADO |
23.6.2020 |
157,00 EUR s DPH |
| 2020045
|
Nitram, s.r.o. |
10.7.2020 |
30,00 EUR s DPH |
| 2020035
|
Asseco Solutions |
1.6.2020 |
71,70 EUR s DPH |
| 2020009
|
Slovenská legálna metrológia, n.o. |
9.3.2020 |
112,20 EUR s DPH |
| 2020004
|
FM Consulting s.r.o. |
16.1.2020 |
120,00 EUR s DPH |
| 2020036
|
Regionálny úrad verejného zdravotníctva |
5.6.2020 |
30,00 EUR s DPH |
| 2020042
|
LAMELLAND |
26.6.2020 |
64,00 EUR s DPH |
| 2020034
|
Internet Mall Slovakia s.r.o. |
28.5.2020 |
24,78 EUR s DPH |
| 2020037
|
Dudinský Karol-odevy KADO |
12.6.2020 |
104,00 EUR s DPH |
| 2020038
|
GC TECH Ing. Peter Gerši |
12.6.2020 |
97,45 EUR s DPH |
| 2020039
|
Nitram, s.r.o. |
15.6.2020 |
30,00 EUR s DPH |
| 2020032
|
PhDr.Gabriela Spišáková |
22.5.2020 |
113,88 EUR s DPH |
