| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 518/21
|
Jakub Ilavský, s. r. o. |
14.9.2021 |
363,75 EUR s DPH |
| 489/21
|
RTL servis,opravy praciek |
6.9.2021 |
541,60 EUR s DPH |
| 473/21
|
RTL servis,opravy praciek |
25.8.2021 |
361,60 EUR s DPH |
| 513/21
|
INMEDIA spol. s.r.o. |
13.9.2021 |
681,12 EUR s DPH |
| 509/21
|
DEMIFOOD spol.s.r.o. |
13.9.2021 |
941,34 EUR s DPH |
| 510/21
|
INMEDIA spol. s.r.o. |
13.9.2021 |
807,09 EUR s DPH |
| 511/21
|
INMEDIA spol. s.r.o. |
13.9.2021 |
395,75 EUR s DPH |
| 512/21
|
INMEDIA spol. s.r.o. |
13.9.2021 |
50,22 EUR s DPH |
| 515/21
|
Poradca podnikatela, spol. s r.o. |
6.9.2021 |
165,00 EUR s DPH |
| 514/21
|
Ing. Oto Mikloš |
2.9.2021 |
471,98 EUR s DPH |
| 421/21
|
BOZPO s.r.o. |
10.8.2021 |
24,00 EUR s DPH |
| 499/21
|
Pilulka.sk a.s. |
7.9.2021 |
37,59 EUR s DPH |
| 503/21
|
INMEDIA spol. s.r.o. |
9.9.2021 |
388,48 EUR s DPH |
| 504/21
|
INMEDIA spol. s.r.o. |
9.9.2021 |
89,76 EUR s DPH |
| 505/21
|
Fatra TIP s.r.o. |
9.9.2021 |
457,57 EUR s DPH |
| 506/21
|
Jakub Ilavský, s. r. o. |
9.9.2021 |
235,83 EUR s DPH |
| 475/21
|
Marcel Schut |
26.8.2021 |
352,32 EUR s DPH |
| 491/21
|
BOZPO s.r.o. |
6.9.2021 |
180,00 EUR s DPH |
| 502/21
|
Fatra TIP s.r.o. |
8.9.2021 |
72,60 EUR s DPH |
| 470/21
|
EKOKANAL s.r.o. |
25.8.2021 |
273,00 EUR s DPH |
