| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 158/21
|
Fatra TIP s.r.o. |
3.5.2021 |
297,42 EUR s DPH |
| 170/21
|
DMKM s.r.o. |
6.5.2021 |
7,60 EUR s DPH |
| 172/21
|
RC Genesis s.r.o. |
6.5.2021 |
14,50 EUR s DPH |
| 167/21
|
Reviservis - Peter Lenčeš |
5.5.2021 |
8,00 EUR s DPH |
| 148/21
|
BasicBuild, s.r.o. |
28.4.2021 |
1 310,83 EUR s DPH |
| 165/21
|
LIDL Slovesnká republika v.o.s. |
3.5.2021 |
5,98 EUR s DPH |
| 163/21
|
Ing.Janka Cvopová KOMOS |
4.5.2021 |
2,80 EUR s DPH |
| 137/21
|
Róbert Kremel KREMEL |
13.4.2021 |
160,70 EUR s DPH |
| 146/21
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
26.4.2021 |
39,00 EUR s DPH |
| 153/21
|
Reviservis - Peter Lenčeš |
29.4.2021 |
11,99 EUR s DPH |
| 152/21
|
MILSY a.s. |
19.4.2021 |
204,00 EUR s DPH |
| 128/21
|
INMEDIA spol. s.r.o. |
1.4.2021 |
5 285,15 EUR s DPH |
| 129/21
|
POZANA MEAT s.r.o. |
1.4.2021 |
3 929,06 EUR s DPH |
| 130/21
|
Shp, a. s. |
1.4.2021 |
148,18 EUR s DPH |
| 127/21
|
Ing. Oto Mikloš |
1.4.2021 |
2 378,48 EUR s DPH |
| 136/21
|
Prievidzké pekárne a cukrárne, a.s. |
1.4.2021 |
546,46 EUR s DPH |
| 125/21
|
DEMIFOOD spol.s.r.o. |
1.4.2021 |
2 992,19 EUR s DPH |
| 126/21
|
Fatra TIP s.r.o. |
1.4.2021 |
3 646,06 EUR s DPH |
| 134/21
|
NeoTec |
13.4.2021 |
201,00 EUR s DPH |
| 147/21
|
KORAKO plus s.r.o. |
26.4.2021 |
112,62 EUR s DPH |
