| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0109/25
|
POZANA MEAT s.r.o. |
12.2.2025 |
170,75 EUR s DPH |
| 0103/25
|
Merkury shop s.r.o. |
11.2.2025 |
30,71 EUR s DPH |
| 0105/25
|
Unispoj, s.r.o. |
11.2.2025 |
67,55 EUR s DPH |
| 0104/25
|
STOBER,spol.s r.o. |
11.2.2025 |
6,60 EUR s DPH |
| 0106/25
|
Orva color s.r.o. |
11.2.2025 |
8,70 EUR s DPH |
| 0100/25
|
Fatra TIP s.r.o. |
11.2.2025 |
516,98 EUR s DPH |
| 0101/25
|
Metro Cash & Carry SK s.r.o. |
11.2.2025 |
32,49 EUR s DPH |
| 0107/25
|
ART TV Elektro s.r.o. |
11.2.2025 |
23,31 EUR s DPH |
| 0108/25
|
Bortex s.r.o. |
6.2.2025 |
738,00 EUR s DPH |
| 0094/25
|
Lyreco CE, SE |
7.2.2025 |
622,32 EUR s DPH |
| 0095/25
|
DEMIFOOD spol.s.r.o. |
10.2.2025 |
1 527,75 EUR s DPH |
| 0096/25
|
POZANA MEAT s.r.o. |
10.2.2025 |
507,28 EUR s DPH |
| 0097/25
|
POZANA MEAT s.r.o. |
10.2.2025 |
557,95 EUR s DPH |
| 0043/25
|
EKOKANAL s.r.o. |
27.1.2025 |
676,50 EUR s DPH |
| 0091/25
|
Orva color s.r.o. |
6.2.2025 |
4,45 EUR s DPH |
| 0092/25
|
Zuzana Sečianska |
6.2.2025 |
82,30 EUR s DPH |
| 0017/25
|
POLYMED medical SK, s.r.o. |
14.1.2025 |
58,80 EUR s DPH |
| 0089/25
|
Fatra TIP s.r.o. |
5.2.2025 |
408,48 EUR s DPH |
| 0090/25
|
Pandrlak advertising, s.r.o. |
4.2.2025 |
20,16 EUR s DPH |
| 0087/25
|
A.T. Shop s.r.o. |
4.2.2025 |
157,31 EUR s DPH |
