| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 423/18
|
PENAM SLOVAKIA, a. s. |
2.11.2018 |
2 022,43 EUR s DPH |
| 424/18
|
POZANA MEAT s.r.o. |
2.11.2018 |
2 813,84 EUR s DPH |
| 418/18
|
Bidfood Slovakia s r.o. |
2.11.2018 |
1 678,16 EUR s DPH |
| 419/18
|
DEMIFOOD spol.s.r.o. |
2.11.2018 |
4 998,47 EUR s DPH |
| 460/18
|
RACIO EDUCATION SLOVAKIA |
29.11.2018 |
55,00 EUR s DPH |
| 461/18
|
RC Genesis s.r.o. |
29.11.2018 |
5,90 EUR s DPH |
| 462/18
|
VKP - HaF |
29.11.2018 |
5,00 EUR s DPH |
| 458/18
|
Reviservis - Peter Lenčeš |
29.11.2018 |
4,00 EUR s DPH |
| 447/18
|
Reviservis - Peter Lenčeš |
23.11.2018 |
5,30 EUR s DPH |
| 459/18
|
Planeo Elektro |
29.11.2018 |
21,96 EUR s DPH |
| 455/18
|
ELKO s.r.o. Prievidza |
29.11.2018 |
63,60 EUR s DPH |
| 454/18
|
Sklenárstvo SKLONA-Ladislav Vasko |
29.11.2018 |
16,90 EUR s DPH |
| 456/18
|
VAŠA |
29.11.2018 |
82,13 EUR s DPH |
| 451/18
|
ELKO s.r.o. Prievidza |
26.11.2018 |
273,60 EUR s DPH |
| 440/18
|
RTL servis,opravy praciek |
20.11.2018 |
219,31 EUR s DPH |
| 439/18
|
Bc. Ján Šujak - revízny technik ZZ |
19.11.2018 |
80,08 EUR s DPH |
| 453/18
|
Reviservis - Peter Lenčeš |
27.11.2018 |
4,80 EUR s DPH |
| 442/18
|
Vidra a spol. |
20.11.2018 |
104,10 EUR s DPH |
| 443/18
|
OfficeLand, s.r.o. |
20.11.2018 |
35,94 EUR s DPH |
| 444/18
|
MAFRA Slovakia, a.s. |
20.11.2018 |
89,55 EUR s DPH |
