| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 093/20
|
NIKA, s.r.o |
21.2.2020 |
190,13 EUR s DPH |
| 094/20
|
DAFFER spol. s r.o. |
2.3.2020 |
30,00 EUR s DPH |
| 095/20
|
Unimat |
3.3.2020 |
15,69 EUR s DPH |
| 092/20
|
MILSY a.s. |
14.2.2020 |
190,93 EUR s DPH |
| 077/20
|
Ryba Žilina spol. s.r.o |
11.2.2020 |
285,38 EUR s DPH |
| 068/20
|
T-613 , s.r.o. |
3.2.2020 |
2 435,20 EUR s DPH |
| 069/20
|
Libor Borko Mäsiarstvo u Borku |
11.2.2020 |
1 027,11 EUR s DPH |
| 061/20
|
Pekáreň PODHORIE, s.r.o. |
1.2.2020 |
2 221,60 EUR s DPH |
| 062/20
|
POZANA MEAT s.r.o. |
3.2.2020 |
3 451,94 EUR s DPH |
| 066/20
|
Shp, a. s. |
3.2.2020 |
238,68 EUR s DPH |
| 058/20
|
Fatra TIP s.r.o. |
3.2.2020 |
2 748,92 EUR s DPH |
| 059/20
|
DEMIFOOD spol.s.r.o. |
7.2.2020 |
2 687,67 EUR s DPH |
| 060/20
|
INMEDIA spol. s.r.o. |
3.2.2020 |
4 935,62 EUR s DPH |
| 045/20
|
Róbert Kremel KREMEL |
4.2.2020 |
60,40 EUR s DPH |
| 088/20
|
RTL servis,opravy praciek |
26.2.2020 |
298,84 EUR s DPH |
| 089/20
|
Kaufland Slovenská republika v. o. s. |
27.2.2020 |
16,99 EUR s DPH |
| 087/20
|
Štefan František |
20.2.2020 |
262,50 EUR s DPH |
| 081/20
|
TTS Martin s.r.o. |
17.2.2020 |
676,08 EUR s DPH |
| 073/20
|
EKOKANAL |
12.2.2020 |
477,60 EUR s DPH |
| 074/20
|
Rolotes-Milan Prostredný |
12.2.2020 |
97,00 EUR s DPH |
