| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 041/20
|
ARTTV, v.o.s. Veľkoobchod |
3.2.2020 |
79,47 EUR s DPH |
| 047/20
|
CORA-združ.fyz.osôb |
4.2.2020 |
122,87 EUR s DPH |
| 048/20
|
JYSK |
4.2.2020 |
20,00 EUR s DPH |
| 049/20
|
Orva color s.r.o. |
4.2.2020 |
50,92 EUR s DPH |
| 034/20
|
Unimat |
27.1.2020 |
150,97 EUR s DPH |
| 046/20
|
Merkury shop s.r.o. |
4.2.2020 |
28,08 EUR s DPH |
| 038/20
|
RTL servis,opravy praciek |
3.2.2020 |
208,84 EUR s DPH |
| 040/20
|
Soňa Mackovičová VBTČ MV SR |
3.2.2020 |
7,09 EUR s DPH |
| 029/20
|
Shp, a. s. |
6.1.2020 |
269,28 EUR s DPH |
| 023/20
|
ATC-JR, s.r.o. |
21.1.2020 |
400,34 EUR s DPH |
| 021/20
|
Róbert Kremel KREMEL |
20.1.2020 |
53,30 EUR s DPH |
| 010/20
|
POZANA MEAT s.r.o. |
7.1.2020 |
4 205,17 EUR s DPH |
| 005/20
|
INMEDIA spol. s.r.o. |
7.1.2020 |
3 403,85 EUR s DPH |
| 003/20
|
DEMIFOOD spol.s.r.o. |
9.1.2020 |
3 361,52 EUR s DPH |
| 006/20
|
MILSY a.s. |
8.1.2020 |
144,60 EUR s DPH |
| 007/20
|
Pekáreň PODHORIE, s.r.o. |
2.1.2020 |
1 874,34 EUR s DPH |
| 008/20
|
Ryba Žilina spol. s.r.o |
9.1.2020 |
718,58 EUR s DPH |
| 002/20
|
Bidfood Slovakia s r.o. |
9.1.2020 |
2 942,08 EUR s DPH |
| 031/20
|
Andrej Mašán - BEPO |
27.1.2020 |
49,80 EUR s DPH |
| 033/20
|
Merkury shop s.r.o. |
27.1.2020 |
13,96 EUR s DPH |
