| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 961/24
|
Fatra TIP s.r.o. |
21.11.2024 |
291,44 EUR s DPH |
| 960/24
|
DEMIFOOD spol.s.r.o. |
21.11.2024 |
942,19 EUR s DPH |
| 963/24
|
DAMPOD SHOP s.r.o. |
20.11.2024 |
22,35 EUR s DPH |
| 958/24
|
W+W s.r.o., Lekáreň ZDRAVIE |
18.11.2024 |
118,13 EUR s DPH |
| 952/24
|
BKS Úspech, s.r.o. |
11.11.2024 |
1 080,00 EUR s DPH |
| 955/24
|
POZANA MEAT s.r.o. |
20.11.2024 |
442,44 EUR s DPH |
| 956/24
|
POZANA MEAT s.r.o. |
20.11.2024 |
955,51 EUR s DPH |
| 954/24
|
B2B Partner s.r.o. |
19.11.2024 |
180,00 EUR s DPH |
| 957/24
|
Reviservis - Peter Lenčeš |
19.11.2024 |
44,20 EUR s DPH |
| 953/24
|
MAFRA Slovakia a.s. |
11.11.2024 |
120,30 EUR s DPH |
| 949/24
|
INMEDIA spol. s.r.o. |
19.11.2024 |
185,47 EUR s DPH |
| 950/24
|
Metro Cash & Carry SK s.r.o. |
19.11.2024 |
74,88 EUR s DPH |
| 951/24
|
Fatra TIP s.r.o. |
19.11.2024 |
765,11 EUR s DPH |
| 929/24
|
TOBEL s.r.o. |
14.11.2024 |
44,40 EUR s DPH |
| 944/24
|
Reviservis - Peter Lenčeš |
15.11.2024 |
16,00 EUR s DPH |
| 945/24
|
Unimat spol. s r.o. |
13.11.2024 |
126,14 EUR s DPH |
| 946/24
|
TEX GROUP s. r. o. |
7.11.2024 |
110,50 EUR s DPH |
| 920/24
|
Kalibrovanie s.r.o. |
12.11.2024 |
26,00 EUR s DPH |
| 948/24
|
Lyreco CE, SE |
6.11.2024 |
312,00 EUR s DPH |
| 869/24
|
Orva color s.r.o. |
29.10.2024 |
29,15 EUR s DPH |
