| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 648/21
|
JYSK s.r.o. |
21.10.2021 |
250,00 EUR s DPH |
| 653/21
|
MILSY a.s. |
15.10.2021 |
52,80 EUR s DPH |
| 641/21
|
RTL servis,opravy praciek |
18.10.2021 |
767,59 EUR s DPH |
| 597/21
|
RTL servis,opravy praciek |
8.10.2021 |
468,30 EUR s DPH |
| 577/21
|
MEGASHOP SK, s.r.o. KINEKUS |
6.10.2021 |
305,14 EUR s DPH |
| 654/21
|
Shp, a. s. |
5.10.2021 |
129,89 EUR s DPH |
| 651/21
|
Reviservis - Peter Lenčeš |
22.10.2021 |
6,00 EUR s DPH |
| 642/21
|
Fatra TIP s.r.o. |
21.10.2021 |
318,39 EUR s DPH |
| 643/21
|
U Anežky Moravanský Martin |
20.10.2021 |
2,80 EUR s DPH |
| 646/21
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
20.10.2021 |
48,00 EUR s DPH |
| 647/21
|
RC Genesis s.r.o. |
21.10.2021 |
2,20 EUR s DPH |
| 644/21
|
Ing. Oto Mikloš |
11.10.2021 |
463,11 EUR s DPH |
| 264/21
|
Prievidzké pekárne a cukrárne, a.s. |
8.6.2021 |
402,65 EUR s DPH |
| 633/21
|
Fatra TIP s.r.o. |
19.10.2021 |
489,37 EUR s DPH |
| 634/21
|
INMEDIA spol. s.r.o. |
19.10.2021 |
136,68 EUR s DPH |
| 635/21
|
INMEDIA spol. s.r.o. |
18.10.2021 |
1 242,94 EUR s DPH |
| 636/21
|
STOBER,spol.s r.o. |
19.10.2021 |
1,30 EUR s DPH |
| 637/21
|
POZANA MEAT s.r.o. |
19.10.2021 |
165,94 EUR s DPH |
| 638/21
|
POZANA MEAT s.r.o. |
19.10.2021 |
77,52 EUR s DPH |
| 639/21
|
Jakub Ilavský, s. r. o. |
19.10.2021 |
217,43 EUR s DPH |
