| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 356/20
|
POZANA MEAT s.r.o. |
3.8.2020 |
2 576,88 EUR s DPH |
| 339/20
|
Fatra TIP s.r.o. |
3.8.2020 |
3 357,09 EUR s DPH |
| 353/20
|
Jakub Ilavský, s. r. o. |
3.8.2020 |
984,76 EUR s DPH |
| 358/20
|
Shp, a. s. |
3.8.2020 |
291,46 EUR s DPH |
| 354/20
|
MILSY a.s. |
3.8.2020 |
186,20 EUR s DPH |
| 355/20
|
Pekáreň PODHORIE, s.r.o. |
1.8.2020 |
2 578,16 EUR s DPH |
| 395/20
|
Miroslav Jašek - ELEKTRO |
9.9.2020 |
2,60 EUR s DPH |
| 347/20
|
Vodostav Chudý, s.r.o. |
11.8.2020 |
1 009,55 EUR s DPH |
| 390/20
|
Reviservis - Peter Lenčeš |
7.9.2020 |
4,00 EUR s DPH |
| 392/20
|
ART TV, v.o.s. |
8.9.2020 |
39,75 EUR s DPH |
| 386/20
|
Pavol Šiňal Autodiely-Omega |
4.9.2020 |
247,00 EUR s DPH |
| 391/20
|
OBI Slovakia s.r.o. |
4.9.2020 |
26,45 EUR s DPH |
| 387/20
|
Mountfield SK,s.r.o. |
4.9.2020 |
19,00 EUR s DPH |
| 389/20
|
Reviservis - Peter Lenčeš |
7.9.2020 |
3,60 EUR s DPH |
| 376/20
|
Fachman group s.r.o. |
28.8.2020 |
49,00 EUR s DPH |
| 341/20
|
EMS KOMPLET s.r.o. |
10.8.2020 |
295,80 EUR s DPH |
| 381/20
|
Unimat spol. s r.o. |
2.9.2020 |
20,60 EUR s DPH |
| 382/20
|
OBI Slovakia s.r.o. |
2.9.2020 |
1,30 EUR s DPH |
| 373/20
|
SLOVPAP SK s.r.o. |
25.8.2020 |
56,40 EUR s DPH |
| 379/20
|
JYSK s.r.o. |
28.8.2020 |
25,50 EUR s DPH |
