Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
502/21
|
Fatra TIP s.r.o. |
8.9.2021 |
72,60 EUR s DPH |
470/21
|
EKOKANAL s.r.o. |
25.8.2021 |
273,00 EUR s DPH |
501/21
|
Jakub Ilavský, s. r. o. |
7.9.2021 |
397,46 EUR s DPH |
498/21
|
Fatra TIP s.r.o. |
7.9.2021 |
268,45 EUR s DPH |
500/21
|
POZANA MEAT s.r.o. |
7.9.2021 |
520,69 EUR s DPH |
490/21
|
INMEDIA spol. s.r.o. |
6.9.2021 |
1 171,87 EUR s DPH |
492/21
|
DEMIFOOD spol.s.r.o. |
6.9.2021 |
650,64 EUR s DPH |
495/21
|
Gordy s.r.o. výroba kľúčov |
6.9.2021 |
4,00 EUR s DPH |
486/21
|
Fatra TIP s.r.o. |
2.9.2021 |
345,41 EUR s DPH |
494/21
|
Gordy s.r.o. výroba kľúčov |
3.9.2021 |
2,00 EUR s DPH |
488/21
|
INMEDIA spol. s.r.o. |
6.9.2021 |
801,48 EUR s DPH |
487/21
|
MILSY a.s. |
24.8.2021 |
90,40 EUR s DPH |
497/21
|
Shp, a. s. |
17.8.2021 |
115,13 EUR s DPH |
401/21
|
BasicBuild, s.r.o. |
3.8.2021 |
1 692,00 EUR s DPH |
392/21
|
DOMACHLAD, s.r.o. |
2.8.2021 |
248,42 EUR s DPH |
483/21
|
POZANA MEAT s.r.o. |
31.8.2021 |
250,84 EUR s DPH |
484/21
|
Jakub Ilavský, s. r. o. |
31.8.2021 |
637,52 EUR s DPH |
485/21
|
Fatra TIP s.r.o. |
31.8.2021 |
304,71 EUR s DPH |
482/21
|
U Anežky Moravanský Martin |
31.8.2021 |
31,27 EUR s DPH |
479/21
|
INMEDIA spol. s.r.o. |
30.8.2021 |
134,21 EUR s DPH |