| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 153/21
|
Reviservis - Peter Lenčeš |
29.4.2021 |
11,99 EUR s DPH |
| 152/21
|
MILSY a.s. |
19.4.2021 |
204,00 EUR s DPH |
| 128/21
|
INMEDIA spol. s.r.o. |
1.4.2021 |
5 285,15 EUR s DPH |
| 129/21
|
POZANA MEAT s.r.o. |
1.4.2021 |
3 929,06 EUR s DPH |
| 130/21
|
Shp, a. s. |
1.4.2021 |
148,18 EUR s DPH |
| 127/21
|
Ing. Oto Mikloš |
1.4.2021 |
2 378,48 EUR s DPH |
| 136/21
|
Prievidzké pekárne a cukrárne, a.s. |
1.4.2021 |
546,46 EUR s DPH |
| 125/21
|
DEMIFOOD spol.s.r.o. |
1.4.2021 |
2 992,19 EUR s DPH |
| 126/21
|
Fatra TIP s.r.o. |
1.4.2021 |
3 646,06 EUR s DPH |
| 134/21
|
NeoTec |
13.4.2021 |
201,00 EUR s DPH |
| 147/21
|
KORAKO plus s.r.o. |
26.4.2021 |
112,62 EUR s DPH |
| 145/21
|
STOBER,spol.s r.o. |
26.4.2021 |
20,85 EUR s DPH |
| 143/21
|
U Anežky Moravanský Martin |
21.4.2021 |
8,90 EUR s DPH |
| 116/21
|
Marcel Schut |
6.4.2021 |
630,75 EUR s DPH |
| 142/21
|
Unimat spol. s r.o. |
21.4.2021 |
14,60 EUR s DPH |
| 139/21
|
INSTITUT Bazální stimulace podle Prof. Dr. Frohlicha, s.r.o. |
19.4.2021 |
2 156,00 EUR s DPH |
| 140/21
|
Autoprima Prievidza s.r.o. |
19.4.2021 |
25,00 EUR s DPH |
| 135/21
|
U Anežky Moravanský Martin |
13.4.2021 |
7,79 EUR s DPH |
| 102/21
|
Energoinvest s.r.o. |
29.3.2021 |
82,80 EUR s DPH |
| 119/21
|
Peter Knapec, ,Rajecké Teplice |
31.3.2021 |
175,20 EUR s DPH |
