| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 179/21
|
INMEDIA spol. s.r.o. |
10.5.2021 |
634,27 EUR s DPH |
| 177/21
|
Ľubomír Pavelka Kľúčová služba - ELP |
7.5.2021 |
5,00 EUR s DPH |
| 171/21
|
Gigaprint.sk, s. r. o. |
6.5.2021 |
97,30 EUR s DPH |
| 161/21
|
Ján Mokrý Zváračská škola |
4.5.2021 |
12,00 EUR s DPH |
| 164/21
|
Jozef Kučera KELLY TRANS |
5.5.2021 |
74,00 EUR s DPH |
| 131/21
|
Róbert Kremel KREMEL |
6.4.2021 |
50,00 EUR s DPH |
| 174/21
|
POZANA MEAT s.r.o. |
7.5.2021 |
348,62 EUR s DPH |
| 173/21
|
T-613 , s.r.o. |
6.5.2021 |
898,96 EUR s DPH |
| 175/21
|
POZANA MEAT s.r.o. |
6.5.2021 |
94,87 EUR s DPH |
| 160/21
|
Prievidzké pekárne a cukrárne, a.s. |
3.5.2021 |
118,94 EUR s DPH |
| 155/21
|
POZANA MEAT s.r.o. |
3.5.2021 |
103,05 EUR s DPH |
| 158/21
|
Fatra TIP s.r.o. |
3.5.2021 |
297,42 EUR s DPH |
| 170/21
|
DMKM s.r.o. |
6.5.2021 |
7,60 EUR s DPH |
| 172/21
|
RC Genesis s.r.o. |
6.5.2021 |
14,50 EUR s DPH |
| 167/21
|
Reviservis - Peter Lenčeš |
5.5.2021 |
8,00 EUR s DPH |
| 148/21
|
BasicBuild, s.r.o. |
28.4.2021 |
1 310,83 EUR s DPH |
| 165/21
|
LIDL Slovesnká republika v.o.s. |
3.5.2021 |
5,98 EUR s DPH |
| 163/21
|
Ing.Janka Cvopová KOMOS |
4.5.2021 |
2,80 EUR s DPH |
| 137/21
|
Róbert Kremel KREMEL |
13.4.2021 |
160,70 EUR s DPH |
| 146/21
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
26.4.2021 |
39,00 EUR s DPH |
