| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 235/21
|
Reviservis - Peter Lenčeš |
27.5.2021 |
38,00 EUR s DPH |
| 241/21
|
INMEDIA spol. s.r.o. |
31.5.2021 |
913,45 EUR s DPH |
| 244/21
|
MEGASHOP SK, s.r.o. KINEKUS |
31.5.2021 |
16,29 EUR s DPH |
| 231/21
|
MILSY a.s. |
25.5.2021 |
12,00 EUR s DPH |
| 233/21
|
Fatra TIP s.r.o. |
27.5.2021 |
319,80 EUR s DPH |
| 237/21
|
Jakub Ilavský, s. r. o. |
27.5.2021 |
607,09 EUR s DPH |
| 176/21
|
MILSY a.s. |
7.5.2021 |
138,00 EUR s DPH |
| 151/21
|
NeoTec |
29.4.2021 |
272,40 EUR s DPH |
| 154/21
|
INMEDIA spol. s.r.o. |
3.5.2021 |
573,86 EUR s DPH |
| 180/21
|
Ivana Štefanová |
10.5.2021 |
262,50 EUR s DPH |
| 226/21
|
Shp, a. s. |
25.5.2021 |
111,89 EUR s DPH |
| 227/21
|
T-613 , s.r.o. |
25.5.2021 |
519,44 EUR s DPH |
| 210/21
|
TATRA AKADÉMIA |
19.5.2021 |
144,00 EUR s DPH |
| 214/21
|
Fatra TIP s.r.o. |
20.5.2021 |
344,30 EUR s DPH |
| 224/21
|
DEMIFOOD spol.s.r.o. |
24.5.2021 |
840,02 EUR s DPH |
| 225/21
|
INMEDIA spol. s.r.o. |
24.5.2021 |
765,31 EUR s DPH |
| 220/21
|
INMEDIA spol. s.r.o. |
24.5.2021 |
34,56 EUR s DPH |
| 222/21
|
INMEDIA spol. s.r.o. |
24.5.2021 |
120,14 EUR s DPH |
| 221/21
|
DEMIFOOD spol.s.r.o. |
24.5.2021 |
40,16 EUR s DPH |
| 217/21
|
Kaufland Slovenská republika v. o. s. |
20.5.2021 |
7,89 EUR s DPH |
