| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 368/18
|
IGAPD s.r.o. |
17.9.2018 |
54,00 EUR s DPH |
| 366/18
|
NAY a.s. |
13.9.2018 |
55,60 EUR s DPH |
| 367/18
|
Unimat |
17.9.2018 |
57,59 EUR s DPH |
| 365/18
|
Unimat |
13.9.2018 |
5,98 EUR s DPH |
| 341/18
|
OMES spol. s.r.o. |
30.8.2018 |
96,00 EUR s DPH |
| 327/18
|
CLEANING spol. s r.o. |
16.8.2018 |
96,00 EUR s DPH |
| 364/18
|
Reviservis - Peter Lenčeš |
13.9.2018 |
10,20 EUR s DPH |
| 359/18
|
Róbert Kremel KREMEL |
7.9.2018 |
46,00 EUR s DPH |
| 361/18
|
Reviservis - Peter Lenčeš |
7.9.2018 |
12,80 EUR s DPH |
| 357/18
|
COLORPROFI farby- laky |
6.9.2018 |
8,90 EUR s DPH |
| 356/18
|
OSČ Monček Dušan |
5.9.2018 |
35,15 EUR s DPH |
| 348/18
|
Ladislav Borko-Masiarstvo |
24.8.2018 |
541,61 EUR s DPH |
| 355/18
|
STOBER,spol.s r.o. |
5.9.2018 |
27,00 EUR s DPH |
| 347/18
|
STOBER,spol.s r.o. |
5.9.2018 |
1,40 EUR s DPH |
| 329/18
|
REPRE, s.r.o. |
17.8.2018 |
25,20 EUR s DPH |
| 316/18
|
POZANA MEAT s.r.o. |
1.8.2018 |
3 064,35 EUR s DPH |
| 315/18
|
PENAM SLOVAKIA, a. s. |
2.8.2018 |
2 307,06 EUR s DPH |
| 309/18
|
Bidfood Slovakia s r.o. |
2.8.2018 |
1 407,07 EUR s DPH |
| 310/18
|
DEMIFOOD spol.s.r.o. |
2.8.2018 |
3 278,99 EUR s DPH |
| 311/18
|
Fatra TIP s.r.o. |
2.8.2018 |
3 787,99 EUR s DPH |
