| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 697/24
|
PENAM SLOVAKIA, a. s. |
21.8.2024 |
2 434,86 EUR s DPH |
| 687/24
|
Metro Cash & Carry SK s.r.o. |
3.9.2024 |
84,46 EUR s DPH |
| 694/24
|
ŠK SPEKTRUM, s.r.o. |
26.8.2024 |
128,62 EUR s DPH |
| 688/24
|
Z&T Pharma s.r.o. |
28.8.2024 |
1 199,45 EUR s DPH |
| 692/24
|
ART TV Elektro s.r.o. |
30.8.2024 |
8,70 EUR s DPH |
| 693/24
|
Jozef Kučera KELLY TRANS |
3.9.2024 |
9,00 EUR s DPH |
| 686/24
|
Fatra TIP s.r.o. |
3.9.2024 |
613,25 EUR s DPH |
| 690/24
|
BÁRDI AUTO SLOVAKIA, s.r.o. |
21.8.2024 |
70,80 EUR s DPH |
| 691/24
|
ĽUBICA, s.r.o. |
21.8.2024 |
125,50 EUR s DPH |
| 689/24
|
B2B Partner s.r.o. |
19.8.2024 |
302,40 EUR s DPH |
| 607/24
|
Montax s.r.o. |
7.8.2024 |
1 784,29 EUR s DPH |
| 683/24
|
POZANA MEAT s.r.o. |
30.8.2024 |
209,70 EUR s DPH |
| 684/24
|
POZANA MEAT s.r.o. |
2.9.2024 |
1 013,53 EUR s DPH |
| 685/24
|
DEMIFOOD spol.s.r.o. |
2.9.2024 |
991,81 EUR s DPH |
| 655/24
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
21.8.2024 |
39,00 EUR s DPH |
| 681/24
|
POZANA MEAT s.r.o. |
28.8.2024 |
448,52 EUR s DPH |
| 678/24
|
Fatra TIP s.r.o. |
28.8.2024 |
112,69 EUR s DPH |
| 674/24
|
Fatra TIP s.r.o. |
27.8.2024 |
663,97 EUR s DPH |
| 677/24
|
Metro Cash & Carry SK s.r.o. |
27.8.2024 |
61,49 EUR s DPH |
| 673/24
|
GymBeam s.r.o. |
19.8.2024 |
32,85 EUR s DPH |
