| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 299/20
|
OBI Slovakia s.r.o. |
1.7.2020 |
11,98 EUR s DPH |
| 295/20
|
Róbert Kremel KREMEL |
1.7.2020 |
151,02 EUR s DPH |
| 316/20
|
ATC-JR, s.r.o. |
14.7.2020 |
363,88 EUR s DPH |
| 315/20
|
MILSY a.s. |
13.7.2020 |
168,78 EUR s DPH |
| 312/20
|
Shp, a. s. |
6.7.2020 |
234,43 EUR s DPH |
| 313/20
|
Jakub Ilavský, s. r. o. |
6.7.2020 |
1 100,12 EUR s DPH |
| 328/20
|
Ryba Žilina spol. s.r.o |
7.7.2020 |
119,08 EUR s DPH |
| 307/20
|
Fatra TIP s.r.o. |
1.7.2020 |
3 352,82 EUR s DPH |
| 309/20
|
Pekáreň PODHORIE, s.r.o. |
1.7.2020 |
2 162,01 EUR s DPH |
| 310/20
|
POZANA MEAT s.r.o. |
1.7.2020 |
3 474,94 EUR s DPH |
| 306/20
|
DEMIFOOD spol.s.r.o. |
2.7.2020 |
9 227,42 EUR s DPH |
| 308/20
|
INMEDIA spol. s.r.o. |
3.7.2020 |
1 463,44 EUR s DPH |
| 329/20
|
HYZA a.s. |
1.7.2020 |
177,32 EUR s DPH |
| 334/20
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
28.7.2020 |
36,00 EUR s DPH |
| 322/20
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
16.7.2020 |
550,00 EUR s DPH |
| 336/20
|
Uholne sklady a.s. |
28.7.2020 |
18,00 EUR s DPH |
| 331/20
|
Bc. Ján Šujak - revízny technik ZZ |
20.7.2020 |
80,08 EUR s DPH |
| 301/20
|
DOMACHLAD, s.r.o. |
6.7.2020 |
872,09 EUR s DPH |
| 330/20
|
U Anežky Moravanský Martin |
17.7.2020 |
10,98 EUR s DPH |
| 325/20
|
Office Depot s.r.o. |
17.7.2020 |
214,21 EUR s DPH |
