| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 112/21
|
Marián Ďurina-DERKO |
24.3.2021 |
78,00 EUR s DPH |
| 123/21
|
Libor Borko Mäsiarstvo u Borku |
29.3.2021 |
335,06 EUR s DPH |
| 117/21
|
Servis elektro-zdvíhacie zariadenia s.r.o. |
30.3.2021 |
924,00 EUR s DPH |
| 121/21
|
STOBER,spol.s r.o. |
6.4.2021 |
11,90 EUR s DPH |
| 099/21
|
MILSY a.s. |
8.3.2021 |
340,63 EUR s DPH |
| 086/21
|
Shp, a. s. |
1.3.2021 |
390,10 EUR s DPH |
| 124/21
|
Fatra TIP s.r.o. |
1.3.2021 |
3 741,35 EUR s DPH |
| 084/21
|
Ing. Oto Mikloš |
1.3.2021 |
2 090,81 EUR s DPH |
| 085/21
|
POZANA MEAT s.r.o. |
1.3.2021 |
3 336,94 EUR s DPH |
| 082/21
|
DEMIFOOD spol.s.r.o. |
1.3.2021 |
4 151,56 EUR s DPH |
| 083/21
|
INMEDIA spol. s.r.o. |
1.3.2021 |
6 773,35 EUR s DPH |
| 089/21
|
T-613 , s.r.o. |
1.3.2021 |
2 111,24 EUR s DPH |
| 120/21
|
Unimat spol. s r.o. |
31.3.2021 |
14,38 EUR s DPH |
| 109/21
|
Mixxer Medical s.r.o. |
12.3.2021 |
95,10 EUR s DPH |
| 097/21
|
Diversey Slovensko s.r.o. |
5.3.2021 |
458,62 EUR s DPH |
| 069/21
|
PATRIA I. s.r.o. |
19.2.2021 |
144,00 EUR s DPH |
| 111/21
|
ProormedentSK s.r.o. |
19.3.2021 |
25,50 EUR s DPH |
| 104/21
|
W+W s.r.o., Lekáreň ZDRAVIE |
10.3.2021 |
602,60 EUR s DPH |
| 110/21
|
Unimat spol. s r.o. |
12.3.2021 |
78,43 EUR s DPH |
| 106/21
|
STOKLASA Textilní galanterie s.r.o. |
10.3.2021 |
130,69 EUR s DPH |
