| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 364/21
|
INMEDIA spol. s.r.o. |
19.7.2021 |
630,02 EUR s DPH |
| 362/21
|
INMEDIA spol. s.r.o. |
19.7.2021 |
11,70 EUR s DPH |
| 361/21
|
RTL servis,opravy praciek |
16.7.2021 |
332,80 EUR s DPH |
| 358/21
|
Jakub Ilavský, s. r. o. |
15.7.2021 |
646,50 EUR s DPH |
| 359/21
|
Fatra TIP s.r.o. |
15.7.2021 |
301,02 EUR s DPH |
| 360/21
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
16.7.2021 |
0,00 EUR s DPH |
| 342/21
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
9.7.2021 |
39,00 EUR s DPH |
| 343/21
|
BasicBuild, s.r.o. |
9.7.2021 |
1 430,57 EUR s DPH |
| 354/21
|
RC Genesis s.r.o. |
13.7.2021 |
29,81 EUR s DPH |
| 347/21
|
Fatra TIP s.r.o. |
8.7.2021 |
331,85 EUR s DPH |
| 350/21
|
Jakub Ilavský, s. r. o. |
8.7.2021 |
447,88 EUR s DPH |
| 351/21
|
INMEDIA spol. s.r.o. |
12.7.2021 |
262,98 EUR s DPH |
| 352/21
|
INMEDIA spol. s.r.o. |
12.7.2021 |
1 040,68 EUR s DPH |
| 353/21
|
Fatra TIP s.r.o. |
13.7.2021 |
454,73 EUR s DPH |
| 356/21
|
POZANA MEAT s.r.o. |
13.7.2021 |
336,41 EUR s DPH |
| 349/21
|
INMEDIA spol. s.r.o. |
6.7.2021 |
272,45 EUR s DPH |
| 346/21
|
ATC-JR, s.r.o. |
1.7.2021 |
654,03 EUR s DPH |
| 344/21
|
Ing. Oto Mikloš |
1.7.2021 |
756,29 EUR s DPH |
| 345/21
|
INMEDIA spol. s.r.o. |
28.6.2021 |
1 391,54 EUR s DPH |
| 263/21
|
Shp, a. s. |
21.6.2021 |
126,94 EUR s DPH |
