| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 394/20
|
STOKLASA Textilní galanterie s.r.o. |
9.9.2020 |
103,81 EUR s DPH |
| 374/20
|
RTL servis,opravy praciek |
28.8.2020 |
604,76 EUR s DPH |
| 377/20
|
APIS spol. s r.o. |
28.8.2020 |
254,40 EUR s DPH |
| 400/20
|
Merkury shop s.r.o. |
10.9.2020 |
8,26 EUR s DPH |
| 388/20
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
7.9.2020 |
30,00 EUR s DPH |
| 372/20
|
Róbert Kremel KREMEL |
25.8.2020 |
62,25 EUR s DPH |
| 399/20
|
Unimat spol. s r.o. |
10.9.2020 |
9,49 EUR s DPH |
| 380/20
|
EKOPOL PLUS s.r.o. |
2.9.2020 |
983,40 EUR s DPH |
| 398/20
|
Marián Rendek Auto AKR Elektra |
10.9.2020 |
22,20 EUR s DPH |
| 397/20
|
Unimat spol. s r.o. |
10.9.2020 |
4,42 EUR s DPH |
| 396/20
|
Libor Borko Mäsiarstvo u Borku |
24.8.2020 |
826,17 EUR s DPH |
| 371/20
|
T-613 , s.r.o. |
7.8.2020 |
101,18 EUR s DPH |
| 338/20
|
DEMIFOOD spol.s.r.o. |
5.8.2020 |
5 785,37 EUR s DPH |
| 357/20
|
Ryba Žilina spol. s.r.o |
5.8.2020 |
352,46 EUR s DPH |
| 356/20
|
POZANA MEAT s.r.o. |
3.8.2020 |
2 576,88 EUR s DPH |
| 339/20
|
Fatra TIP s.r.o. |
3.8.2020 |
3 357,09 EUR s DPH |
| 353/20
|
Jakub Ilavský, s. r. o. |
3.8.2020 |
984,76 EUR s DPH |
| 358/20
|
Shp, a. s. |
3.8.2020 |
291,46 EUR s DPH |
| 354/20
|
MILSY a.s. |
3.8.2020 |
186,20 EUR s DPH |
| 355/20
|
Pekáreň PODHORIE, s.r.o. |
1.8.2020 |
2 578,16 EUR s DPH |
