| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 245/21
|
PAPERA s.r.o |
31.5.2021 |
198,36 EUR s DPH |
| 191/21
|
Róbert Kremel KREMEL |
10.5.2021 |
365,65 EUR s DPH |
| 149/21
|
Slovenský vodohospodársky podnik,štátny podnik |
29.4.2021 |
59,02 EUR s DPH |
| 260/21
|
Jakub Ilavský, s. r. o. |
3.6.2021 |
410,30 EUR s DPH |
| 258/21
|
DEMIFOOD spol.s.r.o. |
3.6.2021 |
135,10 EUR s DPH |
| 259/21
|
Fatra TIP s.r.o. |
3.6.2021 |
302,26 EUR s DPH |
| 228/21
|
Fatra TIP s.r.o. |
25.5.2021 |
476,16 EUR s DPH |
| 255/21
|
INMEDIA spol. s.r.o. |
2.6.2021 |
57,20 EUR s DPH |
| 202/21
|
EMS KOMPLET s.r.o. |
18.5.2021 |
258,00 EUR s DPH |
| 246/21
|
Fatra TIP s.r.o. |
1.6.2021 |
317,05 EUR s DPH |
| 252/21
|
POZANA MEAT s.r.o. |
1.6.2021 |
290,26 EUR s DPH |
| 253/21
|
POZANA MEAT s.r.o. |
1.6.2021 |
143,89 EUR s DPH |
| 254/21
|
Jakub Ilavský, s. r. o. |
1.6.2021 |
110,00 EUR s DPH |
| 251/21
|
T-613 , s.r.o. |
1.6.2021 |
131,33 EUR s DPH |
| 248/21
|
Ing. Oto Mikloš |
21.5.2021 |
667,05 EUR s DPH |
| 240/21
|
INMEDIA spol. s.r.o. |
31.5.2021 |
934,58 EUR s DPH |
| 239/21
|
INMEDIA spol. s.r.o. |
31.5.2021 |
261,72 EUR s DPH |
| 235/21
|
Reviservis - Peter Lenčeš |
27.5.2021 |
38,00 EUR s DPH |
| 241/21
|
INMEDIA spol. s.r.o. |
31.5.2021 |
913,45 EUR s DPH |
| 244/21
|
MEGASHOP SK, s.r.o. KINEKUS |
31.5.2021 |
16,29 EUR s DPH |
