| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 481/21
|
OBI Slovakia s.r.o. |
30.8.2021 |
59,92 EUR s DPH |
| 480/21
|
INMEDIA spol. s.r.o. |
30.8.2021 |
613,30 EUR s DPH |
| 476/21
|
Mountfield SK,s.r.o. |
27.8.2021 |
14,20 EUR s DPH |
| 477/21
|
OBI Slovakia s.r.o. |
27.8.2021 |
7,98 EUR s DPH |
| 478/21
|
Reviservis - Peter Lenčeš |
27.8.2021 |
1,00 EUR s DPH |
| 474/21
|
Fatra TIP s.r.o. |
26.8.2021 |
356,02 EUR s DPH |
| 471/21
|
AUTO MOTO-A.Bencel |
25.8.2021 |
30,00 EUR s DPH |
| 468/21
|
Alza.sk s.r.o. |
24.8.2021 |
113,29 EUR s DPH |
| 472/21
|
Boris Valko |
25.8.2021 |
39,80 EUR s DPH |
| 462/21
|
Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach |
23.8.2021 |
1,00 EUR s DPH |
| 469/21
|
Reviservis - Peter Lenčeš |
24.8.2021 |
8,40 EUR s DPH |
| 435/21
|
Montax s.r.o. |
11.8.2021 |
1 267,44 EUR s DPH |
| 466/21
|
Jakub Ilavský, s. r. o. |
24.8.2021 |
373,95 EUR s DPH |
| 467/21
|
POZANA MEAT s.r.o. |
24.8.2021 |
120,43 EUR s DPH |
| 465/21
|
Fatra TIP s.r.o. |
24.8.2021 |
479,02 EUR s DPH |
| 461/21
|
INMEDIA spol. s.r.o. |
23.8.2021 |
205,78 EUR s DPH |
| 463/21
|
INMEDIA spol. s.r.o. |
23.8.2021 |
374,45 EUR s DPH |
| 464/21
|
DEMIFOOD spol.s.r.o. |
23.8.2021 |
1 171,07 EUR s DPH |
| 456/21
|
OBI Slovakia s.r.o. |
18.8.2021 |
18,28 EUR s DPH |
| 458/21
|
ŠEVT a.s. |
20.8.2021 |
18,00 EUR s DPH |
