| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 047/21
|
OBI Slovakia s.r.o. |
4.2.2021 |
41,40 EUR s DPH |
| 048/21
|
Asseco Solutions |
4.2.2021 |
78,07 EUR s DPH |
| 050/21
|
ART TV, v.o.s. |
5.2.2021 |
23,99 EUR s DPH |
| 051/21
|
OBI Slovakia s.r.o. |
5.2.2021 |
5,49 EUR s DPH |
| 041/21
|
Akuservis Prievidza, spol. s r.o. |
3.2.2021 |
90,00 EUR s DPH |
| 042/21
|
Akuservis Prievidza, spol. s r.o. |
3.2.2021 |
53,50 EUR s DPH |
| 026/21
|
Comtel, s.r.o. |
27.1.2021 |
96,60 EUR s DPH |
| 029/21
|
COLORLAK SK s.r.o. |
1.2.2021 |
12,00 EUR s DPH |
| 024/21
|
ATC-JR, s.r.o. |
26.1.2021 |
824,70 EUR s DPH |
| 022/21
|
Internet Mall Slovakia s.r.o. |
27.1.2021 |
67,20 EUR s DPH |
| 033/21
|
KYBEROS Group s.r.o. |
29.1.2021 |
75,09 EUR s DPH |
| 013/21
|
T-613 , s.r.o. |
18.1.2021 |
1 058,70 EUR s DPH |
| 025/21
|
Ryba Žilina spol. s.r.o |
19.1.2021 |
133,06 EUR s DPH |
| 032/21
|
Asseco Solutions |
20.1.2021 |
71,70 EUR s DPH |
| 030/21
|
Fatra TIP s.r.o. |
10.1.2021 |
2 119,66 EUR s DPH |
| 023/21
|
Shp, a. s. |
8.1.2021 |
133,06 EUR s DPH |
| 003/21
|
INMEDIA spol. s.r.o. |
8.1.2021 |
3 900,07 EUR s DPH |
| 002/21
|
DEMIFOOD spol.s.r.o. |
4.1.2021 |
4 113,54 EUR s DPH |
| 012/21
|
MILSY a.s. |
4.1.2021 |
162,85 EUR s DPH |
| 014/21
|
Prievidzké pekárne a cukrárne, a.s. |
4.1.2021 |
88,94 EUR s DPH |
