| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 662/21
|
INMEDIA spol. s.r.o. |
27.10.2021 |
764,44 EUR s DPH |
| 664/21
|
INMEDIA spol. s.r.o. |
27.10.2021 |
317,83 EUR s DPH |
| 665/21
|
INMEDIA spol. s.r.o. |
27.10.2021 |
160,87 EUR s DPH |
| 667/21
|
Jakub Ilavský, s. r. o. |
28.10.2021 |
593,35 EUR s DPH |
| 666/21
|
Fatra TIP s.r.o. |
28.10.2021 |
372,95 EUR s DPH |
| 661/21
|
T-613 , s.r.o. |
5.10.2021 |
605,22 EUR s DPH |
| 660/21
|
POZANA MEAT s.r.o. |
26.10.2021 |
357,32 EUR s DPH |
| 659/21
|
Jakub Ilavský, s. r. o. |
26.10.2021 |
419,34 EUR s DPH |
| 656/21
|
Fatra TIP s.r.o. |
26.10.2021 |
519,46 EUR s DPH |
| 648/21
|
JYSK s.r.o. |
21.10.2021 |
250,00 EUR s DPH |
| 653/21
|
MILSY a.s. |
15.10.2021 |
52,80 EUR s DPH |
| 641/21
|
RTL servis,opravy praciek |
18.10.2021 |
767,59 EUR s DPH |
| 597/21
|
RTL servis,opravy praciek |
8.10.2021 |
468,30 EUR s DPH |
| 577/21
|
MEGASHOP SK, s.r.o. KINEKUS |
6.10.2021 |
305,14 EUR s DPH |
| 654/21
|
Shp, a. s. |
5.10.2021 |
129,89 EUR s DPH |
| 651/21
|
Reviservis - Peter Lenčeš |
22.10.2021 |
6,00 EUR s DPH |
| 643/21
|
U Anežky Moravanský Martin |
20.10.2021 |
2,80 EUR s DPH |
| 646/21
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
20.10.2021 |
48,00 EUR s DPH |
| 647/21
|
RC Genesis s.r.o. |
21.10.2021 |
2,20 EUR s DPH |
| 642/21
|
Fatra TIP s.r.o. |
21.10.2021 |
318,39 EUR s DPH |
