| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 006/21
|
POZANA MEAT s.r.o. |
4.1.2021 |
3 052,96 EUR s DPH |
| 004/21
|
Ing. Oto Mikloš |
2.1.2021 |
1 797,96 EUR s DPH |
| 027/21
|
Jozef Kučera KELLY TRANS |
29.1.2021 |
9,40 EUR s DPH |
| 021/21
|
MAGNET PRESS, SLOVAKIA s.r.o. |
25.1.2021 |
54,00 EUR s DPH |
| 015/21
|
ARJO-Humanic SK, s.r.o. |
21.1.2021 |
138,83 EUR s DPH |
| 020/21
|
ZVARMAT Ladislav Krátky |
25.1.2021 |
17,00 EUR s DPH |
| 019/21
|
STOBER,spol.s r.o. |
25.1.2021 |
8,60 EUR s DPH |
| 011/21
|
RTL servis,opravy praciek |
18.1.2021 |
323,56 EUR s DPH |
| 016/21
|
CBTČ MV SR |
22.1.2021 |
7,09 EUR s DPH |
| 009/21
|
RTL servis,opravy praciek |
14.1.2021 |
113,76 EUR s DPH |
| 001/21
|
RTL servis,opravy praciek |
5.1.2021 |
306,38 EUR s DPH |
| 008/21
|
RTL servis,opravy praciek |
11.1.2021 |
391,84 EUR s DPH |
| 007/21
|
Silvia Hodálová - VIUSS |
12.1.2021 |
30,00 EUR s DPH |
| 558/20
|
Prievidzké pekárne a cukrárne, a.s. |
21.12.2020 |
805,43 EUR s DPH |
| 536/20
|
Shp, a. s. |
1.12.2020 |
266,12 EUR s DPH |
| 532/20
|
Fatra TIP s.r.o. |
1.12.2020 |
3 013,32 EUR s DPH |
| 533/20
|
INMEDIA spol. s.r.o. |
1.12.2020 |
3 794,92 EUR s DPH |
| 534/20
|
POZANA MEAT s.r.o. |
1.12.2020 |
3 461,30 EUR s DPH |
| 535/20
|
MILSY a.s. |
1.12.2020 |
281,85 EUR s DPH |
| 541/20
|
Ing. Oto Mikloš |
1.12.2020 |
2 346,91 EUR s DPH |
