| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 726/21
|
DEMIFOOD spol.s.r.o. |
18.11.2021 |
508,32 EUR s DPH |
| 723/21
|
Jakub Ilavský, s. r. o. |
16.11.2021 |
449,33 EUR s DPH |
| 690/21
|
František Štefan |
5.11.2021 |
262,50 EUR s DPH |
| 610/21
|
Akadémia Consulting, s.r.o. |
12.10.2021 |
20,00 EUR s DPH |
| 717/21
|
Unimat spol. s r.o. |
16.11.2021 |
54,23 EUR s DPH |
| 718/21
|
Fatra TIP s.r.o. |
16.11.2021 |
441,63 EUR s DPH |
| 720/21
|
Montax s.r.o. |
15.11.2021 |
487,00 EUR s DPH |
| 691/21
|
Comtel, s.r.o. |
5.11.2021 |
262,80 EUR s DPH |
| 652/21
|
Montax s.r.o. |
18.10.2021 |
1 692,71 EUR s DPH |
| 712/21
|
MAFRA Slovakia a.s. |
15.11.2021 |
99,00 EUR s DPH |
| 714/21
|
INMEDIA spol. s.r.o. |
15.11.2021 |
757,55 EUR s DPH |
| 708/21
|
Fatra TIP s.r.o. |
11.11.2021 |
348,57 EUR s DPH |
| 710/21
|
Jakub Ilavský, s. r. o. |
11.11.2021 |
444,72 EUR s DPH |
| 699/21
|
FORK s.r.o. |
9.11.2021 |
28,00 EUR s DPH |
| 709/21
|
Ing. Oto Mikloš |
2.11.2021 |
627,86 EUR s DPH |
| 704/21
|
POZANA MEAT s.r.o. |
9.11.2021 |
160,12 EUR s DPH |
| 705/21
|
Asociácia poskytovateľov sociálnych služieb SR |
10.11.2021 |
33,00 EUR s DPH |
| 703/21
|
Jakub Ilavský, s. r. o. |
9.11.2021 |
296,05 EUR s DPH |
| 702/21
|
STOBER,spol.s r.o. |
9.11.2021 |
9,50 EUR s DPH |
| 701/21
|
MEGASHOP SK, s.r.o. KINEKUS |
9.11.2021 |
2,09 EUR s DPH |
