| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 639/24
|
Reviservis - Peter Lenčeš |
14.8.2024 |
19,00 EUR s DPH |
| 640/24
|
Reviservis - Peter Lenčeš |
14.8.2024 |
29,20 EUR s DPH |
| 638/24
|
PENAM SLOVAKIA, a. s. |
7.8.2024 |
5,71 EUR s DPH |
| 637/24
|
PENAM SLOVAKIA, a. s. |
1.8.2024 |
1 384,67 EUR s DPH |
| 636/24
|
Satelitná televízia SKYLINK |
12.8.2024 |
118,80 EUR s DPH |
| 633/24
|
Fatra TIP s.r.o. |
13.8.2024 |
568,23 EUR s DPH |
| 635/24
|
Metro Cash & Carry SK s.r.o. |
13.8.2024 |
84,46 EUR s DPH |
| 634/24
|
Miroslav Jašek - ELEKTRO |
13.8.2024 |
5,90 EUR s DPH |
| 629/24
|
POZANA MEAT s.r.o. |
12.8.2024 |
575,43 EUR s DPH |
| 632/24
|
DEMIFOOD spol.s.r.o. |
12.8.2024 |
1 129,86 EUR s DPH |
| 618/24
|
Gordy s.r.o. výroba kľúčov |
8.8.2024 |
8,00 EUR s DPH |
| 610/24
|
Poradca podnikatela, spol. s r.o. |
8.8.2024 |
228,00 EUR s DPH |
| 628/24
|
DEMIFOOD spol.s.r.o. |
12.8.2024 |
53,68 EUR s DPH |
| 617/24
|
Róbert Kremel KREMEL |
8.8.2024 |
75,00 EUR s DPH |
| 619/24
|
OE METAX s.r.o. |
5.8.2024 |
29,90 EUR s DPH |
| 630/24
|
OfficeLand, s.r.o. |
5.8.2024 |
20,20 EUR s DPH |
| 631/24
|
A.N. KTER s. r. o. |
5.8.2024 |
41,10 EUR s DPH |
| 624/24
|
Slavomír Binčík - Junior |
29.7.2024 |
79,18 EUR s DPH |
| 625/24
|
Team TENEX s.r.o. |
30.7.2024 |
70,00 EUR s DPH |
| 626/24
|
Action Slovakia s.r.o. |
2.8.2024 |
11,80 EUR s DPH |
