| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 800/21
|
Gordy s.r.o. výroba kľúčov |
13.12.2021 |
6,00 EUR s DPH |
| 787/21
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
8.12.2021 |
840,00 EUR s DPH |
| 788/21
|
Róbert Kremel KREMEL |
8.12.2021 |
19,80 EUR s DPH |
| 799/21
|
Gordy s.r.o. výroba kľúčov |
13.12.2021 |
5,00 EUR s DPH |
| 777/21
|
PETIT PRESS, a.s. |
25.11.2021 |
80,00 EUR s DPH |
| 801/21
|
MAFRA Slovakia a.s. |
25.11.2021 |
99,00 EUR s DPH |
| 607/21
|
Energoinvest s.r.o. |
12.10.2021 |
469,08 EUR s DPH |
| 794/21
|
Gordy s.r.o. výroba kľúčov |
10.12.2021 |
8,50 EUR s DPH |
| 797/21
|
Poradca podnikatela, spol. s r.o. |
10.12.2021 |
576,89 EUR s DPH |
| 795/21
|
Asseco Solutions a.s. |
8.12.2021 |
78,07 EUR s DPH |
| 796/21
|
Poradca podnikatela, spol. s r.o. |
10.12.2021 |
324,76 EUR s DPH |
| 784/21
|
OSČ Monček |
7.12.2021 |
4,85 EUR s DPH |
| 732/21
|
SPIN Prievidza s.r.o. |
22.11.2021 |
68,40 EUR s DPH |
| 792/21
|
Jakub Ilavský, s. r. o. |
9.12.2021 |
512,58 EUR s DPH |
| 793/21
|
DEMIFOOD spol.s.r.o. |
9.12.2021 |
2 352,13 EUR s DPH |
| 790/21
|
Fatra TIP s.r.o. |
9.12.2021 |
384,10 EUR s DPH |
| 583/21
|
OMES spol. s.r.o. |
6.10.2021 |
402,00 EUR s DPH |
| 728/21
|
Compaan spol. s r.o. |
22.11.2021 |
518,60 EUR s DPH |
| 783/21
|
POZANA MEAT s.r.o. |
7.12.2021 |
119,28 EUR s DPH |
| 785/21
|
Merkury shop s.r.o. |
7.12.2021 |
6,76 EUR s DPH |
