| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 133/20
|
MILSY a.s. |
18.3.2020 |
105,29 EUR s DPH |
| 136/20
|
Reviservis - Peter Lenčeš |
31.3.2020 |
11,40 EUR s DPH |
| 123/20
|
Bidfood Slovakia s r.o. |
10.3.2020 |
294,24 EUR s DPH |
| 125/20
|
Ryba Žilina spol. s.r.o |
10.3.2020 |
487,36 EUR s DPH |
| 126/20
|
Shp, a. s. |
2.3.2020 |
403,92 EUR s DPH |
| 108/20
|
INMEDIA spol. s.r.o. |
2.3.2020 |
7 589,37 EUR s DPH |
| 110/20
|
DEMIFOOD spol.s.r.o. |
5.3.2020 |
4 988,97 EUR s DPH |
| 115/20
|
POZANA MEAT s.r.o. |
2.3.2020 |
3 515,52 EUR s DPH |
| 107/20
|
Fatra TIP s.r.o. |
2.3.2020 |
3 287,62 EUR s DPH |
| 098/20
|
Elektro oprav. u Nechalu |
4.3.2020 |
67,67 EUR s DPH |
| 135/20
|
U Anežky Moravanský Martin |
30.3.2020 |
113,98 EUR s DPH |
| 130/20
|
Jednota SD |
24.3.2020 |
5,58 EUR s DPH |
| 132/20
|
SPIN Prievidza s.r.o. |
18.3.2020 |
48,00 EUR s DPH |
| 127/20
|
Galterra,spol.s r.o. |
16.3.2020 |
7,20 EUR s DPH |
| 128/20
|
OMES spol. s.r.o. |
9.3.2020 |
186,00 EUR s DPH |
| 120/20
|
Comtel,s.r.o. |
10.3.2020 |
46,20 EUR s DPH |
| 117/20
|
Peter Staňo - Moden |
11.3.2020 |
274,00 EUR s DPH |
| 102/20
|
Slovaktual s.r.o. Pravenec 272 |
5.3.2020 |
127,15 EUR s DPH |
| 129/20
|
Office Depot s.r.o. |
19.3.2020 |
178,51 EUR s DPH |
| 113/20
|
Bortex s.r.o. |
5.3.2020 |
700,22 EUR s DPH |
