Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
196/20
|
Jozef Gašpar, |
6.5.2020 |
8,50 EUR s DPH |
195/20
|
Kov tech trade s.r.o. |
6.5.2020 |
12,00 EUR s DPH |
183/20
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
23.4.2020 |
48,00 EUR s DPH |
174/20
|
POZANA MEAT s.r.o. |
1.4.2020 |
4 002,95 EUR s DPH |
178/20
|
Ryba Žilina spol. s.r.o |
22.4.2020 |
270,69 EUR s DPH |
175/20
|
Shp, a. s. |
6.4.2020 |
256,61 EUR s DPH |
176/20
|
T-613 , s.r.o. |
1.4.2020 |
777,74 EUR s DPH |
173/20
|
Prievidzké pekárne a cukrárne, a.s. |
8.4.2020 |
237,20 EUR s DPH |
172/20
|
Pekáreň PODHORIE, s.r.o. |
1.4.2020 |
2 647,88 EUR s DPH |
166/20
|
DEMIFOOD spol.s.r.o. |
1.4.2020 |
10 681,68 EUR s DPH |
169/20
|
Fatra TIP s.r.o. |
1.4.2020 |
3 354,20 EUR s DPH |
164/20
|
Miroslav Berecký ml. |
17.4.2020 |
357,95 EUR s DPH |
192/20
|
Unimat spol. s r.o. |
29.4.2020 |
22,41 EUR s DPH |
193/20
|
Stavebniny Nedožery s.r.o. |
29.4.2020 |
20,95 EUR s DPH |
160/20
|
Hamach s.r.o. |
16.4.2020 |
715,20 EUR s DPH |
188/20
|
MOLPIR, s.r.o. |
24.4.2020 |
165,49 EUR s DPH |
181/20
|
ECOMP Slovakia, s.r.o. |
22.4.2020 |
103,98 EUR s DPH |
182/20
|
Office Depot s.r.o. |
23.4.2020 |
200,21 EUR s DPH |
167/20
|
AK SPORT s.r.o. |
17.4.2020 |
127,28 EUR s DPH |
184/20
|
AUTO KELLY SLOVAKIA s.r.o. |
24.4.2020 |
8,28 EUR s DPH |