| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 256/16
|
DEMIFOOD spol.s.r.o. |
7.7.2016 |
2 718,89 EUR s DPH |
| 257/16
|
Fatra TIP s.r.o. |
7.7.2016 |
2 463,98 EUR s DPH |
| 254/16
|
ATC-JR, s.r.o. |
7.7.2016 |
262,29 EUR s DPH |
| 278/16
|
Schuring Sk spol.s r.o. |
25.7.2016 |
50,00 EUR s DPH |
| 279/16
|
RTL servis,opravy praciek |
25.7.2016 |
150,00 EUR s DPH |
| 280/16
|
Rolotes-Milan Prostredný |
26.7.2016 |
54,00 EUR s DPH |
| 272/16
|
Vladimír Mikula |
20.7.2016 |
300,00 EUR s DPH |
| 274/16
|
Vodostav-Anton Chudý |
18.7.2016 |
160,00 EUR s DPH |
| 277/16
|
Chladklima-Milan Hianik |
22.7.2016 |
500,00 EUR s DPH |
| 253/16
|
Kováčik v.o.s. |
7.7.2016 |
710,00 EUR s DPH |
| 242/16
|
Hamach |
29.6.2016 |
150,00 EUR s DPH |
| 239/16
|
MEGASHOP SK, s.r.o. KINEKUS |
24.6.2016 |
119,17 EUR s DPH |
| 269/16
|
ISSO spol. s r.o. Sykora |
12.7.2016 |
87,60 EUR s DPH |
| 249/16
|
Unimat |
6.7.2016 |
29,70 EUR s DPH |
| 250/16
|
Merkury market |
6.7.2016 |
178,17 EUR s DPH |
| 240/16
|
Róbert Kremel KREMEL |
27.6.2016 |
22,40 EUR s DPH |
| 244/16
|
HAS centrum s.r.o. |
29.6.2016 |
0,00 EUR s DPH |
| 225/16
|
MILSY a.s. |
15.6.2016 |
680,78 EUR s DPH |
| 218/16
|
Prievidzké pekárne a cukrárne, a.s. |
7.6.2016 |
1 980,37 EUR s DPH |
| 219/16
|
POZANA MASO s.r.o. |
7.6.2016 |
1 171,37 EUR s DPH |
