| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 195/21
|
FAST PLUS s.r.o. |
13.5.2021 |
131,96 EUR s DPH |
| 196/21
|
JYSK s.r.o. |
13.5.2021 |
30,00 EUR s DPH |
| 193/21
|
POZANA MEAT s.r.o. |
13.5.2021 |
226,58 EUR s DPH |
| 194/21
|
Prievidzké pekárne a cukrárne, a.s. |
13.5.2021 |
138,78 EUR s DPH |
| 192/21
|
Fatra TIP s.r.o. |
13.5.2021 |
431,41 EUR s DPH |
| 186/21
|
Pandrlak advertising, s.r.o. |
12.5.2021 |
67,09 EUR s DPH |
| 187/21
|
CORA GASTRO s.r.o. |
12.5.2021 |
258,72 EUR s DPH |
| 188/21
|
ART TV, v.o.s. |
12.5.2021 |
142,52 EUR s DPH |
| 189/21
|
MEGASHOP SK, s.r.o. KINEKUS |
12.5.2021 |
190,09 EUR s DPH |
| 168/21
|
OMES spol. s.r.o. |
20.4.2021 |
573,60 EUR s DPH |
| 185/21
|
RC Genesis s.r.o. |
11.5.2021 |
2,00 EUR s DPH |
| 166/21
|
TATRA AKADÉMIA |
3.5.2021 |
160,00 EUR s DPH |
| 181/21
|
Ing. Oto Mikloš |
11.5.2021 |
592,51 EUR s DPH |
| 182/21
|
Fatra TIP s.r.o. |
11.5.2021 |
151,96 EUR s DPH |
| 183/21
|
POZANA MEAT s.r.o. |
11.5.2021 |
102,41 EUR s DPH |
| 184/21
|
POZANA MEAT s.r.o. |
11.5.2021 |
174,30 EUR s DPH |
| 179/21
|
INMEDIA spol. s.r.o. |
10.5.2021 |
634,27 EUR s DPH |
| 177/21
|
Ľubomír Pavelka Kľúčová služba - ELP |
7.5.2021 |
5,00 EUR s DPH |
| 161/21
|
Ján Mokrý Zváračská škola |
4.5.2021 |
12,00 EUR s DPH |
| 164/21
|
Jozef Kučera KELLY TRANS |
5.5.2021 |
74,00 EUR s DPH |
