| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 380/20
|
EKOPOL PLUS s.r.o. |
2.9.2020 |
983,40 EUR s DPH |
| 398/20
|
Marián Rendek Auto AKR Elektra |
10.9.2020 |
22,20 EUR s DPH |
| 397/20
|
Unimat spol. s r.o. |
10.9.2020 |
4,42 EUR s DPH |
| 396/20
|
Libor Borko Mäsiarstvo u Borku |
24.8.2020 |
826,17 EUR s DPH |
| 371/20
|
T-613 , s.r.o. |
7.8.2020 |
101,18 EUR s DPH |
| 338/20
|
DEMIFOOD spol.s.r.o. |
5.8.2020 |
5 785,37 EUR s DPH |
| 357/20
|
Ryba Žilina spol. s.r.o |
5.8.2020 |
352,46 EUR s DPH |
| 356/20
|
POZANA MEAT s.r.o. |
3.8.2020 |
2 576,88 EUR s DPH |
| 339/20
|
Fatra TIP s.r.o. |
3.8.2020 |
3 357,09 EUR s DPH |
| 353/20
|
Jakub Ilavský, s. r. o. |
3.8.2020 |
984,76 EUR s DPH |
| 358/20
|
Shp, a. s. |
3.8.2020 |
291,46 EUR s DPH |
| 354/20
|
MILSY a.s. |
3.8.2020 |
186,20 EUR s DPH |
| 355/20
|
Pekáreň PODHORIE, s.r.o. |
1.8.2020 |
2 578,16 EUR s DPH |
| 395/20
|
Miroslav Jašek - ELEKTRO |
9.9.2020 |
2,60 EUR s DPH |
| 347/20
|
Vodostav Chudý, s.r.o. |
11.8.2020 |
1 009,55 EUR s DPH |
| 392/20
|
ART TV, v.o.s. |
8.9.2020 |
39,75 EUR s DPH |
| 390/20
|
Reviservis - Peter Lenčeš |
7.9.2020 |
4,00 EUR s DPH |
| 386/20
|
Pavol Šiňal Autodiely-Omega |
4.9.2020 |
247,00 EUR s DPH |
| 391/20
|
OBI Slovakia s.r.o. |
4.9.2020 |
26,45 EUR s DPH |
| 387/20
|
Mountfield SK,s.r.o. |
4.9.2020 |
19,00 EUR s DPH |
