| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 1071/24
|
CORA GASTRO s.r.o. |
13.12.2024 |
1 041,33 EUR s DPH |
| 1069/24
|
ŠK SPEKTRUM, s.r.o. |
12.12.2024 |
116,02 EUR s DPH |
| 1068/24
|
Reviservis - Peter Lenčeš |
12.12.2024 |
198,65 EUR s DPH |
| 1067/24
|
FINAL CD s.r.o. |
10.12.2024 |
900,00 EUR s DPH |
| 1066/24
|
PENAM SLOVAKIA, a. s. |
6.12.2024 |
7,14 EUR s DPH |
| 1065/24
|
PENAM SLOVAKIA, a. s. |
2.12.2024 |
1 092,05 EUR s DPH |
| 1064/24
|
OBI Slovakia s.r.o. |
12.12.2024 |
68,20 EUR s DPH |
| 1061/24
|
Fatra TIP s.r.o. |
12.12.2024 |
385,95 EUR s DPH |
| 1060/24
|
Reviservis - Peter Lenčeš |
11.12.2024 |
984,00 EUR s DPH |
| 1062/24
|
Lumax s.r.o. |
11.12.2024 |
66,86 EUR s DPH |
| 1063/24
|
CASTILL, s.r.o. |
12.12.2024 |
115,32 EUR s DPH |
| 1058/24
|
Reviservis - Peter Lenčeš |
10.12.2024 |
45,00 EUR s DPH |
| 1056/24
|
BÁRDI AUTO SLOVAKIA, s.r.o. |
10.12.2024 |
149,14 EUR s DPH |
| 1055/24
|
POZANA MEAT s.r.o. |
11.12.2024 |
972,63 EUR s DPH |
| 1059/24
|
Miroslav Zimmerman |
11.12.2024 |
836,65 EUR s DPH |
| 1054/24
|
POZANA MEAT s.r.o. |
11.12.2024 |
34,78 EUR s DPH |
| 993/24
|
Ľuboš Čecho RSP Servis |
2.12.2024 |
180,00 EUR s DPH |
| 1052/24
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
10.12.2024 |
3 417,00 EUR s DPH |
| 1050/24
|
Róbert Kremel KREMEL |
10.12.2024 |
17,50 EUR s DPH |
| 1041/24
|
Fatra TIP s.r.o. |
10.12.2024 |
523,17 EUR s DPH |
