| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 781/24
|
Fatra TIP s.r.o. |
3.10.2024 |
491,46 EUR s DPH |
| 780/24
|
BOZPO s.r.o. |
1.10.2024 |
1,85 EUR s DPH |
| 784/24
|
Róbert Kremel KREMEL |
5.9.2024 |
80,20 EUR s DPH |
| 767/24
|
Reviservis - Peter Lenčeš |
1.10.2024 |
19,90 EUR s DPH |
| 776/24
|
Gordy s.r.o. výroba kľúčov |
2.10.2024 |
8,00 EUR s DPH |
| 772/24
|
Metro Cash & Carry SK s.r.o. |
1.10.2024 |
136,07 EUR s DPH |
| 775/24
|
OBI Slovakia s.r.o. |
2.10.2024 |
21,16 EUR s DPH |
| 771/24
|
POZANA MEAT s.r.o. |
2.10.2024 |
20,64 EUR s DPH |
| 777/24
|
Slovenská pošta,a.s. |
2.10.2024 |
50,00 EUR s DPH |
| 769/24
|
POZANA MEAT s.r.o. |
2.10.2024 |
1 059,89 EUR s DPH |
| 766/24
|
PRENX s.r.o. |
26.9.2024 |
26,20 EUR s DPH |
| 778/24
|
PENAM SLOVAKIA, a. s. |
21.9.2024 |
1 416,37 EUR s DPH |
| 779/24
|
PENAM SLOVAKIA, a. s. |
23.9.2024 |
5,71 EUR s DPH |
| 770/24
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
13.9.2024 |
928,80 EUR s DPH |
| 773/24
|
Lyreco CE, SE |
19.9.2024 |
532,13 EUR s DPH |
| 768/24
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
11.9.2024 |
1 380,00 EUR s DPH |
| 762/24
|
Fatra TIP s.r.o. |
1.10.2024 |
542,23 EUR s DPH |
| 765/24
|
BOZPO s.r.o. |
1.10.2024 |
1,84 EUR s DPH |
| 740/24
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
19.9.2024 |
39,00 EUR s DPH |
| 759/24
|
DEMIFOOD spol.s.r.o. |
30.9.2024 |
68,50 EUR s DPH |
