| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 411/21
|
Alza.sk s.r.o. |
5.8.2021 |
66,52 EUR s DPH |
| 418/21
|
MH PRODUKT |
6.8.2021 |
56,22 EUR s DPH |
| 408/21
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
16.7.2021 |
117,00 EUR s DPH |
| 414/21
|
DEKRA Slovensko s.r.o. |
5.8.2021 |
67,00 EUR s DPH |
| 410/21
|
Fatra TIP s.r.o. |
5.8.2021 |
318,92 EUR s DPH |
| 412/21
|
Jakub Ilavský, s. r. o. |
5.8.2021 |
334,30 EUR s DPH |
| 398/21
|
Bc. Ján Šujak - revízny technik ZZ |
3.8.2021 |
80,08 EUR s DPH |
| 400/21
|
RTL servis,opravy praciek |
3.8.2021 |
202,96 EUR s DPH |
| 413/21
|
MILSY a.s. |
26.7.2021 |
135,30 EUR s DPH |
| 406/21
|
INMEDIA spol. s.r.o. |
4.8.2021 |
196,53 EUR s DPH |
| 407/21
|
DEMIFOOD spol.s.r.o. |
4.8.2021 |
860,58 EUR s DPH |
| 404/21
|
POZANA MEAT s.r.o. |
3.8.2021 |
90,00 EUR s DPH |
| 399/21
|
Fatra TIP s.r.o. |
3.8.2021 |
345,70 EUR s DPH |
| 402/21
|
Jakub Ilavský, s. r. o. |
3.8.2021 |
110,90 EUR s DPH |
| 403/21
|
POZANA MEAT s.r.o. |
3.8.2021 |
118,64 EUR s DPH |
| 397/21
|
Ing. Oto Mikloš |
20.7.2021 |
893,77 EUR s DPH |
| 363/21
|
INMEDIA spol. s.r.o. |
19.7.2021 |
666,95 EUR s DPH |
| 219/21
|
Róbert Kremel KREMEL |
21.5.2021 |
270,34 EUR s DPH |
| 178/21
|
FENETRE s.r.o. |
10.5.2021 |
62,00 EUR s DPH |
| 295/21
|
DEMIFOOD spol.s.r.o. |
26.4.2021 |
530,33 EUR s DPH |
