| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 557/20
|
W+W s.r.o., Lekáreň ZDRAVIE |
22.12.2020 |
5 920,00 EUR s DPH |
| 556/20
|
Reviservis - Peter Lenčeš |
18.12.2020 |
1,00 EUR s DPH |
| 554/20
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
18.12.2020 |
931,60 EUR s DPH |
| 499/20
|
Slovenský vodohospodársky podnik,štátny podnik |
12.11.2020 |
44,62 EUR s DPH |
| 551/20
|
DIEGO Prievidza s.r.o. |
16.12.2020 |
477,40 EUR s DPH |
| 546/20
|
DOMACHLAD, s.r.o. |
16.12.2020 |
158,64 EUR s DPH |
| 543/20
|
PAPERA s.r.o |
14.12.2020 |
822,19 EUR s DPH |
| 548/20
|
Unimat spol. s r.o. |
16.12.2020 |
95,14 EUR s DPH |
| 547/20
|
ART TV, v.o.s. |
16.12.2020 |
175,34 EUR s DPH |
| 549/20
|
Jozef Kučera KELLY TRANS |
16.12.2020 |
19,00 EUR s DPH |
| 540/20
|
DOMACHLAD, s.r.o. |
9.12.2020 |
412,69 EUR s DPH |
| 529/20
|
Unimat spol. s r.o. |
30.11.2020 |
469,73 EUR s DPH |
| 514/20
|
DOMACHLAD, s.r.o. |
20.11.2020 |
412,69 EUR s DPH |
| 544/20
|
DEKRA Slovensko s.r.o. |
15.12.2020 |
67,00 EUR s DPH |
| 545/20
|
Ľubomír Pavelka Kľúčová služba - ELP |
15.12.2020 |
6,60 EUR s DPH |
| 527/20
|
APIS spol. s r.o. |
3.12.2020 |
54,00 EUR s DPH |
| 530/20
|
Róbert Kremel KREMEL |
2.11.2020 |
147,35 EUR s DPH |
| 542/20
|
Elektro-MLM, s.r.o. |
14.12.2020 |
147,18 EUR s DPH |
| 500/20
|
TN TRADE Slovakia s.r.o. |
12.11.2020 |
38,93 EUR s DPH |
| 501/20
|
MEVA-SK s.r.o. |
12.11.2020 |
103,20 EUR s DPH |
