| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 071/21
|
Stavebniny BaR spol. s.r.o. |
19.2.2021 |
87,72 EUR s DPH |
| 061/21
|
E-licencie s.r.o. |
12.2.2021 |
74,40 EUR s DPH |
| 065/21
|
RTL servis,opravy praciek |
17.2.2021 |
425,92 EUR s DPH |
| 057/21
|
Lekárna U Svaté Trojice, Mgr. Václav Salač |
10.2.2021 |
129,57 EUR s DPH |
| 046/21
|
DOMACHLAD, s.r.o. |
4.2.2021 |
165,12 EUR s DPH |
| 044/21
|
Unimat spol. s r.o. |
1.2.2021 |
22,39 EUR s DPH |
| 060/21
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
12.2.2021 |
39,00 EUR s DPH |
| 067/21
|
Akuservis Prievidza, spol. s r.o. |
19.2.2021 |
98,00 EUR s DPH |
| 052/21
|
EKOKANAL s.r.o. |
8.2.2021 |
244,80 EUR s DPH |
| 056/21
|
Štefan |
8.2.2021 |
262,50 EUR s DPH |
| 062/21
|
STOBER,spol.s r.o. |
12.2.2021 |
7,70 EUR s DPH |
| 063/21
|
Unimat spol. s r.o. |
12.2.2021 |
3,59 EUR s DPH |
| 028/21
|
Marcel Schut |
1.2.2021 |
326,27 EUR s DPH |
| 043/21
|
ARJO-Humanic SK, s.r.o. |
4.2.2021 |
149,97 EUR s DPH |
| 018/21
|
NeoTec |
25.1.2021 |
66,00 EUR s DPH |
| 054/21
|
A.T. Shop s.r.o. |
8.2.2021 |
62,06 EUR s DPH |
| 055/21
|
AQUATEC VLF s.r.o. |
8.2.2021 |
236,40 EUR s DPH |
| 049/21
|
OBI Slovakia s.r.o. |
5.2.2021 |
336,98 EUR s DPH |
| 040/21
|
Bc. Ján Šujak - revízny technik ZZ |
2.2.2021 |
80,08 EUR s DPH |
| 010/21
|
OMES spol. s.r.o. |
18.1.2021 |
358,20 EUR s DPH |
