| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 404/20
|
Fatra TIP s.r.o. |
2.9.2020 |
3 563,96 EUR s DPH |
| 416/20
|
Pekáreň PODHORIE, s.r.o. |
2.9.2020 |
2 182,76 EUR s DPH |
| 417/20
|
POZANA MEAT s.r.o. |
2.9.2020 |
2 378,27 EUR s DPH |
| 440/20
|
Solík SK s.r.o. |
5.10.2020 |
233,70 EUR s DPH |
| 442/20
|
U Anežky Moravanský Martin |
6.10.2020 |
9,00 EUR s DPH |
| 401/20
|
Róbert Kremel KREMEL |
10.9.2020 |
135,30 EUR s DPH |
| 412/20
|
MEGASHOP SK, s.r.o. KINEKUS |
10.9.2020 |
92,95 EUR s DPH |
| 436/20
|
U Anežky Moravanský Martin |
30.9.2020 |
23,96 EUR s DPH |
| 430/20
|
STOKLASA Textilní galanterie s.r.o. |
29.9.2020 |
70,48 EUR s DPH |
| 422/20
|
Vodostav Chudý, s.r.o. |
23.9.2020 |
912,00 EUR s DPH |
| 435/20
|
Reviservis - Peter Lenčeš |
30.9.2020 |
12,80 EUR s DPH |
| 427/20
|
PAPERA s.r.o |
25.9.2020 |
40,84 EUR s DPH |
| 431/20
|
Unimat spol. s r.o. |
29.9.2020 |
20,86 EUR s DPH |
| 432/20
|
Orva color s.r.o. |
29.9.2020 |
27,78 EUR s DPH |
| 428/20
|
NAY a.s. |
25.9.2020 |
69,60 EUR s DPH |
| 419/20
|
PAPERA s.r.o |
21.9.2020 |
193,82 EUR s DPH |
| 424/20
|
Unimat spol. s r.o. |
23.9.2020 |
25,07 EUR s DPH |
| 425/20
|
Unimat spol. s r.o. |
23.9.2020 |
16,74 EUR s DPH |
| 423/20
|
OBI Slovakia s.r.o. |
23.9.2020 |
6,79 EUR s DPH |
| 421/20
|
STOBER,spol.s r.o. |
22.9.2020 |
22,60 EUR s DPH |
