| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 519/20
|
Montax s.r.o. |
25.11.2020 |
1 329,80 EUR s DPH |
| 508/20
|
T-613 , s.r.o. |
2.11.2020 |
665,64 EUR s DPH |
| 509/20
|
Shp, a. s. |
2.11.2020 |
163,29 EUR s DPH |
| 504/20
|
INMEDIA spol. s.r.o. |
2.11.2020 |
2 867,54 EUR s DPH |
| 505/20
|
MILSY a.s. |
2.11.2020 |
288,26 EUR s DPH |
| 506/20
|
Pekáreň PODHORIE, s.r.o. |
2.11.2020 |
2 115,01 EUR s DPH |
| 507/20
|
POZANA MEAT s.r.o. |
2.11.2020 |
2 558,85 EUR s DPH |
| 502/20
|
DEMIFOOD spol.s.r.o. |
2.11.2020 |
4 050,03 EUR s DPH |
| 503/20
|
Fatra TIP s.r.o. |
2.11.2020 |
3 174,44 EUR s DPH |
| 526/20
|
STOBER,spol.s r.o. |
1.12.2020 |
2,16 EUR s DPH |
| 520/20
|
ART TV, v.o.s. |
25.11.2020 |
364,38 EUR s DPH |
| 522/20
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
25.11.2020 |
121,80 EUR s DPH |
| 524/20
|
Kov tech trade s.r.o. |
27.11.2020 |
3,50 EUR s DPH |
| 525/20
|
MEGASHOP SK, s.r.o. KINEKUS |
30.11.2020 |
110,76 EUR s DPH |
| 521/20
|
PETIT PRESS, a.s. |
12.11.2020 |
80,00 EUR s DPH |
| 528/20
|
Reviservis - Peter Lenčeš |
30.11.2020 |
8,39 EUR s DPH |
| 516/20
|
Comtel, s.r.o. |
24.11.2020 |
574,26 EUR s DPH |
| 517/20
|
Compaan spol. s r.o. |
24.11.2020 |
237,60 EUR s DPH |
| 523/20
|
OBI Slovakia s.r.o. |
26.11.2020 |
24,99 EUR s DPH |
| 490/20
|
Ivana Štefanová |
9.11.2020 |
262,50 EUR s DPH |
