| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 013/21
|
T-613 , s.r.o. |
18.1.2021 |
1 058,70 EUR s DPH |
| 025/21
|
Ryba Žilina spol. s.r.o |
19.1.2021 |
133,06 EUR s DPH |
| 032/21
|
Asseco Solutions |
20.1.2021 |
71,70 EUR s DPH |
| 030/21
|
Fatra TIP s.r.o. |
10.1.2021 |
2 119,66 EUR s DPH |
| 002/21
|
DEMIFOOD spol.s.r.o. |
4.1.2021 |
4 113,54 EUR s DPH |
| 023/21
|
Shp, a. s. |
8.1.2021 |
133,06 EUR s DPH |
| 003/21
|
INMEDIA spol. s.r.o. |
8.1.2021 |
3 900,07 EUR s DPH |
| 014/21
|
Prievidzké pekárne a cukrárne, a.s. |
4.1.2021 |
88,94 EUR s DPH |
| 006/21
|
POZANA MEAT s.r.o. |
4.1.2021 |
3 052,96 EUR s DPH |
| 004/21
|
Ing. Oto Mikloš |
2.1.2021 |
1 797,96 EUR s DPH |
| 012/21
|
MILSY a.s. |
4.1.2021 |
162,85 EUR s DPH |
| 027/21
|
Jozef Kučera KELLY TRANS |
29.1.2021 |
9,40 EUR s DPH |
| 021/21
|
MAGNET PRESS, SLOVAKIA s.r.o. |
25.1.2021 |
54,00 EUR s DPH |
| 015/21
|
ARJO-Humanic SK, s.r.o. |
21.1.2021 |
138,83 EUR s DPH |
| 020/21
|
ZVARMAT Ladislav Krátky |
25.1.2021 |
17,00 EUR s DPH |
| 019/21
|
STOBER,spol.s r.o. |
25.1.2021 |
8,60 EUR s DPH |
| 011/21
|
RTL servis,opravy praciek |
18.1.2021 |
323,56 EUR s DPH |
| 016/21
|
CBTČ MV SR |
22.1.2021 |
7,09 EUR s DPH |
| 009/21
|
RTL servis,opravy praciek |
14.1.2021 |
113,76 EUR s DPH |
| 001/21
|
RTL servis,opravy praciek |
5.1.2021 |
306,38 EUR s DPH |
