| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 1073/24
|
POZANA MEAT s.r.o. |
16.12.2024 |
311,32 EUR s DPH |
| 1076/24
|
DEMIFOOD spol.s.r.o. |
16.12.2024 |
926,87 EUR s DPH |
| 1072/24
|
SOBER s.r.o. |
4.12.2024 |
1 050,00 EUR s DPH |
| 1014/24
|
NAY a.s. |
4.12.2024 |
8,00 EUR s DPH |
| 846/24
|
Bc. Ján Šujak |
22.10.2024 |
110,00 EUR s DPH |
| 1080/24
|
PAMA-MEDIA, s.r.o. |
15.10.2024 |
10,90 EUR s DPH |
| 1070/24
|
HABALA s.r.o. |
13.12.2024 |
1 254,14 EUR s DPH |
| 1071/24
|
CORA GASTRO s.r.o. |
13.12.2024 |
1 041,33 EUR s DPH |
| 1068/24
|
Reviservis - Peter Lenčeš |
12.12.2024 |
198,65 EUR s DPH |
| 1069/24
|
ŠK SPEKTRUM, s.r.o. |
12.12.2024 |
116,02 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 |
| 1054/24
|
POZANA MEAT s.r.o. |
11.12.2024 |
34,78 EUR s DPH |
| 1058/24
|
Reviservis - Peter Lenčeš |
10.12.2024 |
45,00 EUR s DPH |
