| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 20192253 |
MAJSTER MASIAR s.r.o. |
16.4.2019 |
186,99 Eur s DPH |
| 20192255 |
MAJSTER MASIAR s.r.o. |
16.4.2019 |
209,26 Eur s DPH |
| 20192237 |
FATRA TIP s.r.o. |
16.4.2019 |
183,60 Eur s DPH |
| 20192238 |
FATRA TIP s.r.o. |
16.4.2019 |
151,09 Eur s DPH |
| 20192242 |
MAJSTER MASIAR s.r.o. |
16.4.2019 |
183,83 Eur s DPH |
| 20192233 |
FATRA TIP s.r.o. |
16.4.2019 |
71,40 Eur s DPH |
| 20192234 |
MAJSTER MASIAR s.r.o. |
16.4.2019 |
353,40 Eur s DPH |
| 20192235 |
FATRA TIP s.r.o. |
16.4.2019 |
233,41 Eur s DPH |
| 20192236 |
MAJSTER MASIAR s.r.o. |
16.4.2019 |
516,89 Eur s DPH |
| 20192221 |
FATRA TIP s.r.o. |
16.4.2019 |
318,31 Eur s DPH |
| 20192222 |
FATRA TIP s.r.o. |
16.4.2019 |
204,00 Eur s DPH |
| 20192223 |
EIDOS spol. s r.o. |
16.4.2019 |
68,40 Eur s DPH |
| 20192225 |
FATRA TIP s.r.o. |
16.4.2019 |
70,20 Eur s DPH |
| 20192226 |
ING.OTO MIKLOŠ |
16.4.2019 |
1 022,13 Eur s DPH |
| 20192227 |
MAJSTER MASIAR s.r.o. |
16.4.2019 |
341,25 Eur s DPH |
| 20192232 |
EIDOS spol. s r.o. |
16.4.2019 |
184,80 Eur s DPH |
| 20192211 |
FATRA TIP s.r.o. |
16.4.2019 |
154,03 Eur s DPH |
| 20192115 |
Calservis SK s.r.o. |
17.4.2019 |
198,60 Eur s DPH |
| 20191979 |
FATRA TIP s.r.o. |
31.3.2019 |
349,85 Eur s DPH |
| 20191952 |
ING.OTO MIKLOŠ |
31.3.2019 |
585,79 Eur s DPH |
| 20191949 |
FATRA TIP s.r.o. |
31.3.2019 |
122,40 Eur s DPH |
| 20191940 |
MAJSTER MASIAR s.r.o. |
31.3.2019 |
365,33 Eur s DPH |
| 20191941 |
FATRA TIP s.r.o. |
31.3.2019 |
163,20 Eur s DPH |
| 20191942 |
ING.OTO MIKLOŠ |
31.3.2019 |
1 503,28 Eur s DPH |
| 20191944 |
FATRA TIP s.r.o. |
31.3.2019 |
324,08 Eur s DPH |
| 20191948 |
FATRA TIP s.r.o. |
31.3.2019 |
160,52 Eur s DPH |
| 20191818 |
MAJSTER MASIAR s.r.o. |
29.3.2019 |
383,23 Eur s DPH |
| 20191819 |
MAJSTER MASIAR s.r.o. |
29.3.2019 |
494,02 Eur s DPH |
| 20191820 |
FATRA TIP s.r.o. |
29.3.2019 |
244,80 Eur s DPH |
| 20191812 |
MAJSTER MASIAR s.r.o. |
29.3.2019 |
270,11 Eur s DPH |
| 20191817 |
EIDOS spol. s r.o. |
29.3.2019 |
359,50 Eur s DPH |
| 20191278 |
INMEDIA Zvolen spol. s r.o. |
28.2.2019 |
377,69 Eur s DPH |
| 20191280 |
INMEDIA Zvolen spol. s r.o. |
28.2.2019 |
87,48 Eur s DPH |
| 20191249 |
INMEDIA Zvolen spol. s r.o. |
28.2.2019 |
2 391,55 Eur s DPH |
| 20191251 |
INMEDIA Zvolen spol. s r.o. |
28.2.2019 |
72,90 Eur s DPH |
| 20190933 |
INMEDIA Zvolen spol. s r.o. |
22.2.2019 |
21,06 Eur s DPH |
| 20191191 |
PHOENIX Zvolen |
28.2.2019 |
775,17 Eur s DPH |
| 20190913 |
INMEDIA Zvolen spol. s r.o. |
22.2.2019 |
986,10 Eur s DPH |
| 20190914 |
INMEDIA Zvolen spol. s r.o. |
22.2.2019 |
301,62 Eur s DPH |
| 20190917 |
INMEDIA Zvolen spol. s r.o. |
22.2.2019 |
40,79 Eur s DPH |
| 20190931 |
INMEDIA Zvolen spol. s r.o. |
22.2.2019 |
14,64 Eur s DPH |
| 20190893 |
PhDr. Gabriela Spišáková Majster Papier |
21.2.2019 |
604,52 Eur s DPH |
| 20190894 |
PhDr. Gabriela Spišáková Majster Papier |
21.2.2019 |
974,00 Eur s DPH |
| 20190895 |
PhDr. Gabriela Spišáková Majster Papier |
21.2.2019 |
956,23 Eur s DPH |
| 20190905 |
INMEDIA Zvolen spol. s r.o. |
22.2.2019 |
265,83 Eur s DPH |
| 20190911 |
INMEDIA Zvolen spol. s r.o. |
22.2.2019 |
16,61 Eur s DPH |
| 20190839 |
INMEDIA Zvolen spol. s r.o. |
15.2.2019 |
85,36 Eur s DPH |
| 20190837 |
INMEDIA Zvolen spol. s r.o. |
15.2.2019 |
154,44 Eur s DPH |
| 20190835 |
INMEDIA Zvolen spol. s r.o. |
15.2.2019 |
12,74 Eur s DPH |
| 20190834 |
INMEDIA Zvolen spol. s r.o. |
15.2.2019 |
17,28 Eur s DPH |
