|
Žiadne záznamy
|
|
090/37/2020/02980/20
|
chemikalie |
260.50 |
27.10.2020 |
413 |
|
|
|
11522/20
|
Žalúzie + sieťky. |
178.00 |
27.10.2020 |
412 |
|
|
|
11521/20
|
Žalúzie. |
124.00 |
27.10.2020 |
412 |
|
|
|
11523/20
|
Žalúzie. |
261.00 |
27.10.2020 |
412 |
|
|
|
11581/20
|
MDV - preškolenie, MDV - aktualizačný kurz |
62.09 |
27.10.2020 |
416 |
|
|
|
11554/20
|
oprava Formomatu |
337.20 |
27.10.2020 |
412 |
|
|
|
11571/20
|
oprava generátora ku koagulácii |
324.00 |
27.10.2020 |
412 |
|
|
|
11570/20
|
BTK odsávačiek - 3 ks |
75.00 |
27.10.2020 |
412 |
|
|
|
11480/20
|
hroty do kautera |
148.80 |
27.10.2020 |
412 |
|
|
|
10837/20
|
Tonerové náplne |
259.20 |
26.10.2020 |
412 |
|
|
|
10866/20
|
Obal na doklady |
206.28 |
26.10.2020 |
412 |
|
|
|
9808/20
|
Kreslo,konfer.stolík |
328.54 |
26.10.2020 |
412 |
|
|
|
18354/20
|
Kancelárske potreby |
831.82 |
26.10.2020 |
412 |
|
|
|
10884/20
|
Laminovacia fólia |
48.96 |
26.10.2020 |
412 |
|
|
|
18378/20
|
Služby pevnej siete |
50.09 |
26.10.2020 |
412 |
|
|
|
18379/20
|
Služby pevnej siete |
48.54 |
26.10.2020 |
412 |
|
|
|
18380/20
|
Služby pevnej siete |
45.48 |
26.10.2020 |
412 |
|
|
|
10984/20
|
Služby pevnej siete |
81.79 |
26.10.2020 |
412 |
|
|
|
032/001/2020/06129
|
hadička predlžovacia, hadica nasávacia |
63.24 |
26.10.2020 |
408 |
|
|
|
10986/20
|
Služby pevnej siete |
57.98 |
26.10.2020 |
412 |
|
|
|
032/001/2020/06130
|
durogrip ihelec |
336.16 |
26.10.2020 |
408 |
|
|
|
10987/20
|
Služby mobilnej siete |
9.95 |
26.10.2020 |
412 |
|
|
|
032/001/2020/06131
|
Peha-haft obväz |
53.26 |
26.10.2020 |
408 |
|
|
|
10877/20
|
Prenájom kontajnerov |
217.00 |
26.10.2020 |
412 |
|
|
|
11300/20
|
Diáre,kalendáre |
583.86 |
26.10.2020 |
412 |
|
|
