| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 460/24
|
Reviservis - Peter Lenčeš |
14.6.2024 |
27,00 EUR s DPH |
| 557/24
|
Orva color s.r.o. |
18.7.2024 |
70,85 EUR s DPH |
| 556/24
|
Igor Majdan APKO,stolársky majster |
22.7.2024 |
16,00 EUR s DPH |
| 558/24
|
STOBER,spol.s r.o. |
22.7.2024 |
28,70 EUR s DPH |
| 559/24
|
DEMIFOOD spol.s.r.o. |
22.7.2024 |
1 108,36 EUR s DPH |
| 515/24
|
Montax s.r.o. |
2.7.2024 |
8 120,77 EUR s DPH |
| 199/24
|
EMS KOMPLET s.r.o. |
21.3.2024 |
720,00 EUR s DPH |
| 554/24
|
Fatra TIP s.r.o. |
18.7.2024 |
522,32 EUR s DPH |
| 551/24
|
STOBER,spol.s r.o. |
12.7.2024 |
15,80 EUR s DPH |
| 552/24
|
TELSAT s.r.o. |
12.7.2024 |
10,00 EUR s DPH |
| 553/24
|
Metro Cash & Carry SK s.r.o. |
16.7.2024 |
968,17 EUR s DPH |
| 550/24
|
Unimat spol. s r.o. |
2.7.2024 |
150,00 EUR s DPH |
| 548/24
|
Fatra TIP s.r.o. |
16.7.2024 |
356,01 EUR s DPH |
| 549/24
|
Metro Cash & Carry SK s.r.o. |
16.7.2024 |
37,54 EUR s DPH |
| 544/24
|
DEMIFOOD spol.s.r.o. |
15.7.2024 |
379,03 EUR s DPH |
| 545/24
|
DEMIFOOD spol.s.r.o. |
15.7.2024 |
1 047,92 EUR s DPH |
| 546/24
|
PENAM SLOVAKIA, a. s. |
12.7.2024 |
5,71 EUR s DPH |
| 547/24
|
PENAM SLOVAKIA, a. s. |
12.7.2024 |
1 359,70 EUR s DPH |
| 543/24
|
DEMIFOOD spol.s.r.o. |
10.7.2024 |
1 280,52 EUR s DPH |
| 541/24
|
Fatra TIP s.r.o. |
11.7.2024 |
411,18 EUR s DPH |
