| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 141/20
|
Reviservis - Peter Lenčeš |
3.4.2020 |
3,50 EUR s DPH |
| 138/20
|
Vodostav Chudý, s.r.o. |
1.4.2020 |
423,80 EUR s DPH |
| 090/20
|
Miroslav Mrázik |
2.3.2020 |
873,20 EUR s DPH |
| 147/20
|
KELLY TRANS Jozef Kučera |
7.4.2020 |
38,00 EUR s DPH |
| 134/20
|
Unispoj, s.r.o. |
30.3.2020 |
10,83 EUR s DPH |
| 146/20
|
KELLY TRANS Jozef Kučera |
7.4.2020 |
15,00 EUR s DPH |
| 143/20
|
Róbert Kremel KREMEL |
24.3.2020 |
613,20 EUR s DPH |
| 144/20
|
STOBER,spol.s r.o. |
6.4.2020 |
10,80 EUR s DPH |
| 145/20
|
Róbert Kremel KREMEL |
7.4.2020 |
17,50 EUR s DPH |
| 140/20
|
PAPERA s.r.o |
25.3.2020 |
191,42 EUR s DPH |
| 139/20
|
RTL servis,opravy praciek |
1.4.2020 |
208,72 EUR s DPH |
| 136/20
|
Reviservis - Peter Lenčeš |
31.3.2020 |
11,40 EUR s DPH |
| 131/20
|
T-613 , s.r.o. |
23.3.2020 |
54,00 EUR s DPH |
| 133/20
|
MILSY a.s. |
18.3.2020 |
105,29 EUR s DPH |
| 123/20
|
Bidfood Slovakia s r.o. |
10.3.2020 |
294,24 EUR s DPH |
| 125/20
|
Ryba Žilina spol. s.r.o |
10.3.2020 |
487,36 EUR s DPH |
| 126/20
|
Shp, a. s. |
2.3.2020 |
403,92 EUR s DPH |
| 108/20
|
INMEDIA spol. s.r.o. |
2.3.2020 |
7 589,37 EUR s DPH |
| 110/20
|
DEMIFOOD spol.s.r.o. |
5.3.2020 |
4 988,97 EUR s DPH |
| 115/20
|
POZANA MEAT s.r.o. |
2.3.2020 |
3 515,52 EUR s DPH |
