| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 780/21
|
MILSY a.s. |
23.11.2021 |
189,33 EUR s DPH |
| 721/21
|
Montax s.r.o. |
18.11.2021 |
963,50 EUR s DPH |
| 781/21
|
Shp, a. s. |
16.11.2021 |
141,70 EUR s DPH |
| 693/21
|
Vodostav Chudý, s.r.o. |
8.11.2021 |
1 424,34 EUR s DPH |
| 672/21
|
BOZPO s.r.o. |
2.11.2021 |
12,00 EUR s DPH |
| 778/21
|
INMEDIA spol. s.r.o. |
6.12.2021 |
727,48 EUR s DPH |
| 716/21
|
Comtel, s.r.o. |
15.11.2021 |
1 696,80 EUR s DPH |
| 715/21
|
Reviservis - Peter Lenčeš |
15.11.2021 |
10,00 EUR s DPH |
| 686/21
|
Róbert Kremel KREMEL |
2.11.2021 |
281,50 EUR s DPH |
| 772/21
|
ELIT SLOVAKIA s.r.o. |
3.12.2021 |
6,62 EUR s DPH |
| 774/21
|
DEMIFOOD spol.s.r.o. |
2.12.2021 |
1 068,90 EUR s DPH |
| 771/21
|
Boris Valko |
2.12.2021 |
16,00 EUR s DPH |
| 770/21
|
U Anežky Moravanský Martin |
2.12.2021 |
2,65 EUR s DPH |
| 767/21
|
Jakub Ilavský, s. r. o. |
2.12.2021 |
569,23 EUR s DPH |
| 768/21
|
Fatra TIP s.r.o. |
2.12.2021 |
407,84 EUR s DPH |
| 564/21
|
APIS spol. s r.o. |
4.10.2021 |
108,00 EUR s DPH |
| 763/21
|
U Anežky Moravanský Martin |
1.12.2021 |
4,80 EUR s DPH |
| 761/21
|
INMEDIA spol. s.r.o. |
1.12.2021 |
201,72 EUR s DPH |
| 762/21
|
INMEDIA spol. s.r.o. |
1.12.2021 |
57,02 EUR s DPH |
| 765/21
|
W+W s.r.o., Lekáreň ZDRAVIE |
19.11.2021 |
2 314,00 EUR s DPH |
