| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 112/18
|
DEMIFOOD spol.s.r.o. |
4.4.2018 |
6 225,06 EUR s DPH |
| 113/18
|
INMEDIA spol. s.r.o. |
9.4.2018 |
1 411,94 EUR s DPH |
| 117/18
|
OMES spol. s.r.o. |
16.4.2018 |
220,00 EUR s DPH |
| 150/18
|
Pavol Šiňal Autodiely-Omega |
24.4.2018 |
34,00 EUR s DPH |
| 128/18
|
Pavol Šiňal Autodiely-Omega |
16.4.2018 |
525,00 EUR s DPH |
| 151/18
|
Zrkadlenie, o.z. |
25.4.2018 |
360,00 EUR s DPH |
| 139/18
|
ELKO s.r.o. Prievidza |
18.4.2018 |
640,20 EUR s DPH |
| 145/18
|
RTL servis,opravy praciek |
23.4.2018 |
158,53 EUR s DPH |
| 148/18
|
Reviservis - Peter Lenčeš |
23.4.2018 |
16,50 EUR s DPH |
| 149/18
|
PAPERA s.r.o |
24.4.2018 |
159,05 EUR s DPH |
| 146/18
|
Ruben,s.r.o. |
23.4.2018 |
27,75 EUR s DPH |
| 138/18
|
HYZA a.s. |
12.4.2018 |
501,37 EUR s DPH |
| 137/18
|
OBI Slovakia s.r.o. |
18.4.2018 |
539,99 EUR s DPH |
| 144/18
|
Unimat |
19.4.2018 |
2,86 EUR s DPH |
| 143/18
|
VKP - HaF |
19.4.2018 |
7,50 EUR s DPH |
| 136/18
|
Jana Fábryová - VKP |
17.4.2018 |
74,93 EUR s DPH |
| 129/18
|
MILSY a.s. |
4.4.2018 |
93,97 EUR s DPH |
| 133/18
|
NAY a.s. |
16.4.2018 |
66,59 EUR s DPH |
| 134/18
|
NAY a.s. |
16.4.2018 |
66,59 EUR s DPH |
| 127/18
|
T-613 , s.r.o. |
12.4.2018 |
82,32 EUR s DPH |
