| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| 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 |
| 00078/2020
|
Miroslav Varinský |
20.8.2020 |
620,00 EUR s DPH |
| 00076/2020
|
Ramirent s.r.o. |
17.8.2020 |
264,00 EUR s DPH |
| 00080/2020
|
Trenčianske vodárne a kanalizácie a.s. |
19.8.2020 |
13,00 EUR s DPH |
| 00077/2020
|
Centrumkomínov s.r.o. |
14.8.2020 |
228,00 EUR s DPH |
| 00061/2020
|
Trenčianske vodárne a kanalizácie a.s. |
22.6.2020 |
145,00 EUR s DPH |
| 00059/2020
|
SEPOS v.o.s. Jambor Ľubomír |
6.5.2020 |
250,00 EUR s DPH |
| 00075/2020
|
DETMAR spol. s r.o. |
21.7.2020 |
57,00 EUR s DPH |
| 00074/2020
|
Opravovňa-Pneuservis MP-Car Marcel Petrík |
21.7.2020 |
406,00 EUR s DPH |
| 00073/2020
|
Professional support s.r.o. |
13.7.2020 |
490,80 EUR s DPH |
| 00072/2020
|
Maliarstvo Oprchal Jozef |
21.7.2020 |
990,00 EUR s DPH |
| 00071/2020
|
RM GastroJAZ s.r.o. |
21.7.2020 |
666,06 EUR s DPH |
