| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 1056/24
|
BÁRDI AUTO SLOVAKIA, s.r.o. |
10.12.2024 |
149,14 EUR s DPH |
| 1055/24
|
POZANA MEAT s.r.o. |
11.12.2024 |
972,63 EUR s DPH |
| 1059/24
|
Miroslav Zimmerman |
11.12.2024 |
836,65 EUR s DPH |
| 993/24
|
Ľuboš Čecho RSP Servis |
2.12.2024 |
180,00 EUR s DPH |
| 1050/24
|
Róbert Kremel KREMEL |
10.12.2024 |
17,50 EUR s DPH |
| 1052/24
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
10.12.2024 |
3 417,00 EUR s DPH |
| 1041/24
|
Fatra TIP s.r.o. |
10.12.2024 |
523,17 EUR s DPH |
| 1047/24
|
GC TECH Ing. Peter Gerši |
10.12.2024 |
531,60 EUR s DPH |
| 1049/24
|
Metro Cash & Carry SK s.r.o. |
10.12.2024 |
74,88 EUR s DPH |
| 1042/24
|
Asseco Solutions a.s. |
6.12.2024 |
96,18 EUR s DPH |
| 1045/24
|
DEMIFOOD spol.s.r.o. |
9.12.2024 |
1 716,96 EUR s DPH |
| 1048/24
|
DEMIFOOD spol.s.r.o. |
9.12.2024 |
3 069,24 EUR s DPH |
| 1044/24
|
NAY a.s. |
9.12.2024 |
29,00 EUR s DPH |
| 1051/24
|
Lyreco CE, SE |
4.12.2024 |
995,58 EUR s DPH |
| 1043/24
|
Róbert Kremel KREMEL |
7.11.2024 |
134,60 EUR s DPH |
| 1039/24
|
POZANA MEAT s.r.o. |
9.12.2024 |
605,87 EUR s DPH |
| 1037/24
|
INMEDIA spol. s.r.o. |
9.12.2024 |
3 148,07 EUR s DPH |
| 1036/24
|
DIEGO Prievidza s.r.o. |
5.12.2024 |
2 801,42 EUR s DPH |
| 1034/24
|
INMEDIA spol. s.r.o. |
9.12.2024 |
265,74 EUR s DPH |
| 1038/24
|
POZANA MEAT s.r.o. |
9.12.2024 |
283,26 EUR s DPH |
