| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 145/21
|
STOBER,spol.s r.o. |
26.4.2021 |
20,85 EUR s DPH |
| 143/21
|
U Anežky Moravanský Martin |
21.4.2021 |
8,90 EUR s DPH |
| 116/21
|
Marcel Schut |
6.4.2021 |
630,75 EUR s DPH |
| 142/21
|
Unimat spol. s r.o. |
21.4.2021 |
14,60 EUR s DPH |
| 139/21
|
INSTITUT Bazální stimulace podle Prof. Dr. Frohlicha, s.r.o. |
19.4.2021 |
2 156,00 EUR s DPH |
| 140/21
|
Autoprima Prievidza s.r.o. |
19.4.2021 |
25,00 EUR s DPH |
| 135/21
|
U Anežky Moravanský Martin |
13.4.2021 |
7,79 EUR s DPH |
| 102/21
|
Energoinvest s.r.o. |
29.3.2021 |
82,80 EUR s DPH |
| 119/21
|
Peter Knapec, ,Rajecké Teplice |
31.3.2021 |
175,20 EUR s DPH |
| 132/21
|
CORA GASTRO s.r.o. |
6.4.2021 |
238,87 EUR s DPH |
| 133/21
|
OBI Slovakia s.r.o. |
6.4.2021 |
50,48 EUR s DPH |
| 113/21
|
Róbert Kremel KREMEL |
19.3.2021 |
91,00 EUR s DPH |
| 095/21
|
Slovak Telekom, a.s. |
4.3.2021 |
89,50 EUR s DPH |
| 118/21
|
EGAMED, spol. s r. o. |
30.3.2021 |
13,80 EUR s DPH |
| 108/21
|
SOBER s.r.o. |
12.3.2021 |
175,00 EUR s DPH |
| 122/21
|
ART TV, v.o.s. |
6.4.2021 |
13,45 EUR s DPH |
| 112/21
|
Marián Ďurina-DERKO |
24.3.2021 |
78,00 EUR s DPH |
| 123/21
|
Libor Borko Mäsiarstvo u Borku |
29.3.2021 |
335,06 EUR s DPH |
| 117/21
|
Servis elektro-zdvíhacie zariadenia s.r.o. |
30.3.2021 |
924,00 EUR s DPH |
| 121/21
|
STOBER,spol.s r.o. |
6.4.2021 |
11,90 EUR s DPH |
