| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 400/24
|
OBI Slovakia s.r.o. |
24.5.2024 |
27,00 EUR s DPH |
| 392/24
|
DEMIFOOD spol.s.r.o. |
27.5.2024 |
2 592,38 EUR s DPH |
| 393/24
|
Fatra TIP s.r.o. |
28.5.2024 |
441,54 EUR s DPH |
| 401/24
|
Metro Cash & Carry SK s.r.o. |
28.5.2024 |
89,15 EUR s DPH |
| 397/24
|
STOKLASA Textilní galanterie s.r.o. |
22.5.2024 |
21,65 EUR s DPH |
| 398/24
|
Wolters Kluwer SR s. r. o. |
22.5.2024 |
59,50 EUR s DPH |
| 395/24
|
ŠK SPEKTRUM, s.r.o. |
23.5.2024 |
118,40 EUR s DPH |
| 391/24
|
DEMIFOOD spol.s.r.o. |
27.5.2024 |
1 394,83 EUR s DPH |
| 350/24
|
ARJO-Humanic SK, s.r.o. |
15.5.2024 |
57,36 EUR s DPH |
| 381/24
|
INMEDIA spol. s.r.o. |
23.5.2024 |
50,42 EUR s DPH |
| 384/24
|
Fatra TIP s.r.o. |
23.5.2024 |
372,02 EUR s DPH |
| 385/24
|
Metro Cash & Carry SK s.r.o. |
23.5.2024 |
32,84 EUR s DPH |
| 387/24
|
Slavomír Binčík - Junior |
21.5.2024 |
50,30 EUR s DPH |
| 363/24
|
RTL servis,opravy praciek |
17.5.2024 |
411,12 EUR s DPH |
| 386/24
|
A - TATRA COLOR, s. r. o. |
20.5.2024 |
1 699,20 EUR s DPH |
| 382/24
|
PENAM SLOVAKIA, a. s. |
20.5.2024 |
4,28 EUR s DPH |
| 339/24
|
Kalibrovanie s.r.o. |
13.5.2024 |
26,00 EUR s DPH |
| 383/24
|
PENAM SLOVAKIA, a. s. |
11.5.2024 |
1 104,78 EUR s DPH |
| 379/24
|
OE METAX s.r.o. |
21.5.2024 |
46,30 EUR s DPH |
| 380/24
|
ATC-JR, s.r.o. |
21.5.2024 |
222,27 EUR s DPH |
