| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 268/18
|
INMEDIA spol. s.r.o. |
2.7.2018 |
5 502,21 EUR s DPH |
| 269/18
|
MILSY a.s. |
9.7.2018 |
42,66 EUR s DPH |
| 270/18
|
PENAM SLOVAKIA, a. s. |
9.7.2018 |
1 801,26 EUR s DPH |
| 271/18
|
POZANA MEAT s.r.o. |
2.7.2018 |
3 066,64 EUR s DPH |
| 272/18
|
HYZA a.s. |
9.7.2018 |
588,37 EUR s DPH |
| 266/18
|
DEMIFOOD spol.s.r.o. |
9.7.2018 |
4 630,61 EUR s DPH |
| 267/18
|
Fatra TIP s.r.o. |
9.7.2018 |
3 119,02 EUR s DPH |
| 265/18
|
Bidfood Slovakia s r.o. |
9.7.2018 |
1 857,61 EUR s DPH |
| 307/18
|
PAPERA s.r.o |
25.7.2018 |
129,25 EUR s DPH |
| 306/18
|
Reviservis - Peter Lenčeš |
25.7.2018 |
1,40 EUR s DPH |
| 292/18
|
Pracovne odevy KADO DUDINSKÝ KAROL |
18.7.2018 |
84,19 EUR s DPH |
| 301/18
|
RTL servis,opravy praciek |
23.7.2018 |
144,07 EUR s DPH |
| 304/18
|
OBI Slovakia s.r.o. |
24.7.2018 |
48,32 EUR s DPH |
| 305/18
|
Miroslav Jašek - ELEKTRO |
24.7.2018 |
22,50 EUR s DPH |
| 289/18
|
Miroslav Jašek - ELEKTRO |
18.7.2018 |
8,00 EUR s DPH |
| 295/18
|
ELEKTROSERVIS P.Pavlíček |
18.7.2018 |
2,00 EUR s DPH |
| 277/18
|
Herbia, a. s. |
11.7.2018 |
16,50 EUR s DPH |
| 249/18
|
RTL servis,opravy praciek |
26.6.2018 |
593,75 EUR s DPH |
| 293/18
|
RTL servis,opravy praciek |
18.7.2018 |
405,31 EUR s DPH |
| 290/18
|
OBI Slovakia s.r.o. |
18.7.2018 |
12,98 EUR s DPH |
