| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 079/21
|
Slovak Telekom, a.s. |
26.2.2021 |
1,00 EUR s DPH |
| 076/21
|
BasicBuild, s.r.o. |
24.2.2021 |
1 464,88 EUR s DPH |
| 087/21
|
EKOKANAL s.r.o. |
1.3.2021 |
294,00 EUR s DPH |
| 080/21
|
Unizdrav Prešov s.r.o. |
26.2.2021 |
47,80 EUR s DPH |
| 081/21
|
Gordy s.r.o. výroba kľúčov |
26.2.2021 |
2,00 EUR s DPH |
| 031/21
|
MILSY a.s. |
1.2.2021 |
144,77 EUR s DPH |
| 035/21
|
DEMIFOOD spol.s.r.o. |
1.2.2021 |
5 188,59 EUR s DPH |
| 036/21
|
Fatra TIP s.r.o. |
1.2.2021 |
3 137,92 EUR s DPH |
| 037/21
|
Ing. Oto Mikloš |
1.2.2021 |
1 908,44 EUR s DPH |
| 038/21
|
INMEDIA spol. s.r.o. |
1.2.2021 |
3 505,34 EUR s DPH |
| 039/21
|
Shp, a. s. |
1.2.2021 |
290,31 EUR s DPH |
| 034/21
|
POZANA MEAT s.r.o. |
1.2.2021 |
3 170,49 EUR s DPH |
| 077/21
|
Marek Kubek - Top Lift |
24.2.2021 |
312,00 EUR s DPH |
| 059/21
|
EMS KOMPLET s.r.o. |
12.2.2021 |
444,00 EUR s DPH |
| 074/21
|
STOBER,spol.s r.o. |
24.2.2021 |
5,60 EUR s DPH |
| 068/21
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
19.2.2021 |
39,00 EUR s DPH |
| 072/21
|
PAPERA s.r.o |
22.2.2021 |
90,72 EUR s DPH |
| 073/21
|
eMTeBIKE ŠPORT SERVIS |
22.2.2021 |
3,80 EUR s DPH |
| 064/21
|
DOMACHLAD, s.r.o. |
12.2.2021 |
1 032,71 EUR s DPH |
| 070/21
|
Gordy s.r.o. výroba kľúčov |
19.2.2021 |
6,10 EUR s DPH |
