| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 220/21
|
INMEDIA spol. s.r.o. |
24.5.2021 |
34,56 EUR s DPH |
| 217/21
|
Kaufland Slovenská republika v. o. s. |
20.5.2021 |
7,89 EUR s DPH |
| 218/21
|
Reviservis - Peter Lenčeš |
21.5.2021 |
32,60 EUR s DPH |
| 223/21
|
INMEDIA spol. s.r.o. |
24.5.2021 |
682,92 EUR s DPH |
| 200/21
|
Kalibrovanie s.r.o. |
17.5.2021 |
24,00 EUR s DPH |
| 216/21
|
Ing. Oto Mikloš |
21.5.2021 |
585,98 EUR s DPH |
| 212/21
|
NAY a.s. |
19.5.2021 |
14,99 EUR s DPH |
| 215/21
|
Jakub Ilavský, s. r. o. |
20.5.2021 |
669,78 EUR s DPH |
| 162/21
|
BOZPO s.r.o. |
4.5.2021 |
36,00 EUR s DPH |
| 144/21
|
Bc. Ján Šujak - revízny technik ZZ |
20.4.2021 |
80,08 EUR s DPH |
| 138/21
|
PELAC - Ing.Peter Lackovič |
19.4.2021 |
715,20 EUR s DPH |
| 209/21
|
POZANA MEAT s.r.o. |
19.5.2021 |
71,42 EUR s DPH |
| 205/21
|
T-613 , s.r.o. |
18.5.2021 |
537,91 EUR s DPH |
| 206/21
|
INMEDIA spol. s.r.o. |
18.5.2021 |
433,87 EUR s DPH |
| 208/21
|
POZANA MEAT s.r.o. |
18.5.2021 |
139,98 EUR s DPH |
| 204/21
|
T-613 , s.r.o. |
18.5.2021 |
575,82 EUR s DPH |
| 199/21
|
TOP OFFICE s.r.o. |
17.5.2021 |
106,03 EUR s DPH |
| 203/21
|
ART TV, v.o.s. |
17.5.2021 |
35,73 EUR s DPH |
| 207/21
|
Unimat spol. s r.o. |
17.5.2021 |
152,51 EUR s DPH |
| 201/21
|
Fatra TIP s.r.o. |
17.5.2021 |
333,13 EUR s DPH |
