| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 769/24
|
POZANA MEAT s.r.o. |
2.10.2024 |
1 059,89 EUR s DPH |
| 767/24
|
Reviservis - Peter Lenčeš |
1.10.2024 |
19,90 EUR s DPH |
| 776/24
|
Gordy s.r.o. výroba kľúčov |
2.10.2024 |
8,00 EUR s DPH |
| 766/24
|
PRENX s.r.o. |
26.9.2024 |
26,20 EUR s DPH |
| 778/24
|
PENAM SLOVAKIA, a. s. |
21.9.2024 |
1 416,37 EUR s DPH |
| 779/24
|
PENAM SLOVAKIA, a. s. |
23.9.2024 |
5,71 EUR s DPH |
| 770/24
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
13.9.2024 |
928,80 EUR s DPH |
| 773/24
|
Lyreco CE, SE |
19.9.2024 |
532,13 EUR s DPH |
| 768/24
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
11.9.2024 |
1 380,00 EUR s DPH |
| 762/24
|
Fatra TIP s.r.o. |
1.10.2024 |
542,23 EUR s DPH |
| 765/24
|
BOZPO s.r.o. |
1.10.2024 |
1,84 EUR s DPH |
| 740/24
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
19.9.2024 |
39,00 EUR s DPH |
| 759/24
|
DEMIFOOD spol.s.r.o. |
30.9.2024 |
68,50 EUR s DPH |
| 760/24
|
POZANA MEAT s.r.o. |
30.9.2024 |
532,67 EUR s DPH |
| 758/24
|
DEMIFOOD spol.s.r.o. |
30.9.2024 |
1 083,76 EUR s DPH |
| 761/24
|
Unimat spol. s r.o. |
5.9.2024 |
159,13 EUR s DPH |
| 757/24
|
Fatra TIP s.r.o. |
26.9.2024 |
456,42 EUR s DPH |
| 744/24
|
RTL servis,opravy praciek |
23.9.2024 |
575,64 EUR s DPH |
| 755/24
|
POZANA MEAT s.r.o. |
25.9.2024 |
628,21 EUR s DPH |
| 756/24
|
HRD Slovakia s.r.o. |
25.9.2024 |
606,00 EUR s DPH |
