| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 480/24
|
Reviservis - Peter Lenčeš |
20.6.2024 |
24,00 EUR s DPH |
| 478/24
|
Metro Cash & Carry SK s.r.o. |
20.6.2024 |
173,51 EUR s DPH |
| 479/24
|
Fatra TIP s.r.o. |
20.6.2024 |
431,01 EUR s DPH |
| 476/24
|
INMEDIA spol. s.r.o. |
19.6.2024 |
2 232,99 EUR s DPH |
| 474/24
|
eMTeBIKE ŠPORT SERVIS |
19.6.2024 |
4,00 EUR s DPH |
| 477/24
|
Metro Cash & Carry SK s.r.o. |
18.6.2024 |
1 132,58 EUR s DPH |
| 473/24
|
STOBER,spol.s r.o. |
19.6.2024 |
12,21 EUR s DPH |
| 471/24
|
INMEDIA spol. s.r.o. |
19.6.2024 |
237,24 EUR s DPH |
| 470/24
|
OBI Slovakia s.r.o. |
18.6.2024 |
86,55 EUR s DPH |
| 466/24
|
Metro Cash & Carry SK s.r.o. |
18.6.2024 |
131,38 EUR s DPH |
| 464/24
|
Fatra TIP s.r.o. |
18.6.2024 |
669,35 EUR s DPH |
| 465/24
|
DEMIFOOD spol.s.r.o. |
17.6.2024 |
1 131,18 EUR s DPH |
| 467/24
|
Ing. Ošvát Peter - OPEN s.r.o. |
18.6.2024 |
18,40 EUR s DPH |
| 468/24
|
Reviservis - Peter Lenčeš |
18.6.2024 |
126,10 EUR s DPH |
| 469/24
|
Michal Kubišta s.r.o. |
18.6.2024 |
32,45 EUR s DPH |
| 461/24
|
ŠK SPEKTRUM, s.r.o. |
14.6.2024 |
24,60 EUR s DPH |
| 463/24
|
Ing. Josef Chmelař |
10.6.2024 |
86,10 EUR s DPH |
| 411/24
|
EMS KOMPLET s.r.o. |
31.5.2024 |
973,20 EUR s DPH |
| 357/24
|
BOZPO s.r.o. |
16.5.2024 |
39,00 EUR s DPH |
| 459/24
|
ONLINER s. r. o. |
14.6.2024 |
1 228,20 EUR s DPH |
