| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 00096/2020
|
Unčík Ján |
25.9.2020 |
1 390,00 EUR s DPH |
| 00100/2020
|
Mudr.Renáta Raclavská |
7.9.2020 |
24,00 EUR s DPH |
| 00095/2020
|
LIGHT Spectrum s.r.o. |
28.9.2020 |
62,00 EUR s DPH |
| 00094/2020
|
DAMEDIS s.r.o. |
25.9.2020 |
192,80 EUR s DPH |
| 00092/2020
|
DUAL BP s.r.o. |
24.9.2020 |
490,13 EUR s DPH |
| 00093/2020
|
AQUA-Kubiš s.r.o. |
24.9.2020 |
335,00 EUR s DPH |
| 00090/2020
|
UNIZDRAV.sk |
24.9.2020 |
196,00 EUR s DPH |
| 00088/2020
|
RM GastroJAZ s.r.o. |
2.9.2020 |
140,00 EUR s DPH |
| 00089/2020
|
Ing. Miloš Kment |
8.9.2020 |
30,00 EUR s DPH |
| 00091/2020
|
Peter Holec JAZ Servis,Chtelnica |
14.9.2020 |
235,00 EUR s DPH |
| 00087/2020
|
EM SERVICE SK s.r.o. |
27.8.2020 |
780,00 EUR s DPH |
| 00086/2020
|
BIORUŽA s.r.o. |
27.8.2020 |
170,00 EUR s DPH |
| 00079/2020
|
Marius Pedersen a.s. |
24.8.2020 |
153,00 EUR s DPH |
| 00084/2020
|
DZURIEL s.r.o. |
26.8.2020 |
960,00 EUR s DPH |
| 00085/2020
|
Maliarstvo Oprchal Jozef |
26.8.2020 |
990,00 EUR s DPH |
| 00078/2020
|
Miroslav Varinský |
20.8.2020 |
620,00 EUR s DPH |
| 00081/2020
|
PROMERTECH s.r.o. |
26.8.2020 |
208,80 EUR s DPH |
| 00082/2020
|
Ing. Marián Foltín - OPF |
26.8.2020 |
20,00 EUR s DPH |
| 00083/2020
|
Trenčianske vodárne a kanalizácie a.s. |
26.8.2020 |
53,00 EUR s DPH |
| 00080/2020
|
Trenčianske vodárne a kanalizácie a.s. |
19.8.2020 |
13,00 EUR s DPH |
