| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 833/21
|
DEMIFOOD spol.s.r.o. |
22.12.2021 |
601,31 EUR s DPH |
| 834/21
|
INMEDIA spol. s.r.o. |
22.12.2021 |
310,58 EUR s DPH |
| 821/21
|
RTL servis,opravy praciek |
20.12.2021 |
255,00 EUR s DPH |
| 826/21
|
Comtel, s.r.o. |
20.12.2021 |
763,44 EUR s DPH |
| 811/21
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
14.12.2021 |
1 293,00 EUR s DPH |
| 814/21
|
Comtel, s.r.o. |
15.12.2021 |
1 696,86 EUR s DPH |
| 835/21
|
Ing. Oto Mikloš |
9.12.2021 |
620,59 EUR s DPH |
| 836/21
|
Shp, a. s. |
7.12.2021 |
109,22 EUR s DPH |
| 832/21
|
Jakub Ilavský, s. r. o. |
21.12.2021 |
302,93 EUR s DPH |
| 830/21
|
Fatra TIP s.r.o. |
21.12.2021 |
934,02 EUR s DPH |
| 831/21
|
POZANA MEAT s.r.o. |
21.12.2021 |
501,03 EUR s DPH |
| 823/21
|
INMEDIA spol. s.r.o. |
20.12.2021 |
50,40 EUR s DPH |
| 769/21
|
Ing. Oto Mikloš |
21.12.2021 |
520,51 EUR s DPH |
| 829/21
|
DEMIFOOD spol.s.r.o. |
20.12.2021 |
311,80 EUR s DPH |
| 827/21
|
Unimat spol. s r.o. |
20.12.2021 |
8,00 EUR s DPH |
| 828/21
|
PETIT PRESS, a.s. |
20.12.2021 |
80,00 EUR s DPH |
| 824/21
|
INMEDIA spol. s.r.o. |
20.12.2021 |
1 118,79 EUR s DPH |
| 689/21
|
Slovenský vodohospodársky podnik,štátny podnik |
5.11.2021 |
59,02 EUR s DPH |
| 657/21
|
FENETRE s.r.o. |
26.10.2021 |
37,00 EUR s DPH |
| 812/21
|
Merkury shop s.r.o. |
14.12.2021 |
74,99 EUR s DPH |
