| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 112/22
|
Fatra TIP s.r.o. |
16.2.2022 |
635,27 EUR s DPH |
| 110/22
|
Jakub Ilavský, s. r. o. |
15.2.2022 |
282,33 EUR s DPH |
| 107/22
|
Fatra TIP s.r.o. |
15.2.2022 |
202,56 EUR s DPH |
| 108/22
|
DEMIFOOD spol.s.r.o. |
14.2.2022 |
535,92 EUR s DPH |
| 105/22
|
INMEDIA spol. s.r.o. |
14.2.2022 |
710,45 EUR s DPH |
| 106/22
|
INMEDIA spol. s.r.o. |
14.2.2022 |
367,92 EUR s DPH |
| 109/22
|
MILSY a.s. |
1.2.2022 |
95,92 EUR s DPH |
| 102/22
|
Gordy s.r.o. výroba kľúčov |
4.2.2022 |
18,50 EUR s DPH |
| 100/22
|
Róbert Kremel KREMEL |
11.2.2022 |
1,20 EUR s DPH |
| 098/22
|
Jakub Ilavský, s. r. o. |
10.2.2022 |
175,88 EUR s DPH |
| 099/22
|
DEKRA Slovensko s.r.o. |
11.2.2022 |
68,00 EUR s DPH |
| 082/22
|
RTL servis,opravy praciek |
7.2.2022 |
248,04 EUR s DPH |
| 090/22
|
AQUATEC VLF s.r.o. |
8.2.2022 |
250,80 EUR s DPH |
| 094/22
|
Fatra TIP s.r.o. |
10.2.2022 |
360,04 EUR s DPH |
| 095/22
|
Ing. Oto Mikloš |
1.2.2022 |
721,12 EUR s DPH |
| 092/22
|
MEGASHOP SK, s.r.o. KINEKUS |
9.2.2022 |
9,20 EUR s DPH |
| 091/22
|
Unimat spol. s r.o. |
9.2.2022 |
68,34 EUR s DPH |
| 089/22
|
Shp, a. s. |
18.1.2022 |
160,74 EUR s DPH |
| 088/22
|
POZANA MEAT s.r.o. |
8.2.2022 |
292,05 EUR s DPH |
| 087/22
|
Jakub Ilavský, s. r. o. |
8.2.2022 |
188,61 EUR s DPH |
