| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 1092/24
|
DEMIFOOD spol.s.r.o. |
19.12.2024 |
6 774,87 EUR s DPH |
| 1091/24
|
DEMIFOOD spol.s.r.o. |
19.12.2024 |
2 507,75 EUR s DPH |
| 1087/24
|
Metro Cash & Carry SK s.r.o. |
17.12.2024 |
102,96 EUR s DPH |
| 1089/24
|
Fatra TIP s.r.o. |
17.12.2024 |
549,55 EUR s DPH |
| 1086/24
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
17.12.2024 |
24,00 EUR s DPH |
| 1099/24
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
19.12.2024 |
192,00 EUR s DPH |
| 1100/24
|
HABALA s.r.o. |
19.12.2024 |
30,41 EUR s DPH |
| 1090/24
|
Fatra TIP s.r.o. |
19.12.2024 |
732,22 EUR s DPH |
| 1040/24
|
ARJO-Humanic SK, s.r.o. |
9.12.2024 |
275,40 EUR s DPH |
| 782/24
|
Montax s.r.o. |
3.10.2024 |
1 717,31 EUR s DPH |
| 1053/24
|
DEKRA Slovensko s.r.o. |
11.12.2024 |
86,00 EUR s DPH |
| 992/24
|
VYMYSLICKÝ - VÝTAHY spol. s r.o. |
30.11.2024 |
480,00 EUR s DPH |
| 987/24
|
IGAS CARS s.r.o. |
28.11.2024 |
671,40 EUR s DPH |
| 901/24
|
OBEC Nitrianske Pravno s.r.o. |
6.11.2024 |
2 928,00 EUR s DPH |
| 1082/24
|
Ing. Ošvát Peter - OPEN s.r.o. |
16.12.2024 |
23,00 EUR s DPH |
| 1083/24
|
Reviservis - Peter Lenčeš |
16.12.2024 |
0,05 EUR s DPH |
| 1077/24
|
DEMIFOOD spol.s.r.o. |
16.12.2024 |
1 583,23 EUR s DPH |
| 1081/24
|
Michal Kurbel - KOVOMK |
16.12.2024 |
137,81 EUR s DPH |
| 1075/24
|
Reviservis - Peter Lenčeš |
13.12.2024 |
1 592,00 EUR s DPH |
| 1073/24
|
POZANA MEAT s.r.o. |
16.12.2024 |
311,32 EUR s DPH |
