| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 213/21
|
MEGASHOP SK, s.r.o. KINEKUS |
19.5.2021 |
135,00 EUR s DPH |
| 284/21
|
INMEDIA spol. s.r.o. |
14.6.2021 |
64,80 EUR s DPH |
| 282/21
|
INMEDIA spol. s.r.o. |
14.6.2021 |
261,85 EUR s DPH |
| 281/21
|
RTL servis,opravy praciek |
11.6.2021 |
117,76 EUR s DPH |
| 279/21
|
Ing. Oto Mikloš |
1.6.2021 |
671,44 EUR s DPH |
| 278/21
|
Jakub Ilavský, s. r. o. |
10.6.2021 |
350,03 EUR s DPH |
| 277/21
|
Fatra TIP s.r.o. |
10.6.2021 |
503,36 EUR s DPH |
| 250/21
|
MILSY a.s. |
1.6.2021 |
194,10 EUR s DPH |
| 276/21
|
Orva color s.r.o. |
9.6.2021 |
106,71 EUR s DPH |
| 275/21
|
DEMIFOOD spol.s.r.o. |
9.6.2021 |
224,40 EUR s DPH |
| 269/21
|
Fatra TIP s.r.o. |
8.6.2021 |
781,64 EUR s DPH |
| 262/21
|
INMEDIA spol. s.r.o. |
7.6.2021 |
776,03 EUR s DPH |
| 265/21
|
INMEDIA spol. s.r.o. |
7.6.2021 |
858,95 EUR s DPH |
| 266/21
|
INMEDIA spol. s.r.o. |
7.6.2021 |
881,28 EUR s DPH |
| 273/21
|
POZANA MEAT s.r.o. |
8.6.2021 |
407,61 EUR s DPH |
| 274/21
|
Jakub Ilavský, s. r. o. |
8.6.2021 |
43,47 EUR s DPH |
| 267/21
|
INMEDIA spol. s.r.o. |
8.6.2021 |
85,92 EUR s DPH |
| 268/21
|
INMEDIA spol. s.r.o. |
8.6.2021 |
91,13 EUR s DPH |
| 242/21
|
MILSY a.s. |
25.5.2021 |
38,51 EUR s DPH |
| 238/21
|
Internet Mall Slovakia s.r.o. |
27.5.2021 |
34,58 EUR s DPH |
