| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 325/24
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
6.5.2024 |
39,00 EUR s DPH |
| 293/24
|
Rolotes-Milan Prostredný |
29.4.2024 |
475,00 EUR s DPH |
| 346/24
|
Metro Cash & Carry SK s.r.o. |
14.5.2024 |
81,74 EUR s DPH |
| 345/24
|
Metro Cash & Carry SK s.r.o. |
14.5.2024 |
564,74 EUR s DPH |
| 349/24
|
DEMIFOOD spol.s.r.o. |
13.5.2024 |
2 238,19 EUR s DPH |
| 347/24
|
Fatra TIP s.r.o. |
14.5.2024 |
303,29 EUR s DPH |
| 344/24
|
Metro Cash & Carry SK s.r.o. |
7.5.2024 |
1 251,72 EUR s DPH |
| 343/24
|
PENAM SLOVAKIA, a. s. |
2.5.2024 |
827,04 EUR s DPH |
| 342/24
|
PENAM SLOVAKIA, a. s. |
6.5.2024 |
4,28 EUR s DPH |
| 348/24
|
Miroslav Zimmerman |
26.4.2024 |
967,80 EUR s DPH |
| 340/24
|
DEMIFOOD spol.s.r.o. |
13.5.2024 |
63,36 EUR s DPH |
| 341/24
|
DEMIFOOD spol.s.r.o. |
13.5.2024 |
1 127,14 EUR s DPH |
| 336/24
|
INMEDIA spol. s.r.o. |
13.5.2024 |
106,47 EUR s DPH |
| 338/24
|
INMEDIA spol. s.r.o. |
13.5.2024 |
865,00 EUR s DPH |
| 335/24
|
Fatra TIP s.r.o. |
9.5.2024 |
412,51 EUR s DPH |
| 334/24
|
BÁRDI AUTO SLOVAKIA, s.r.o. |
10.5.2024 |
33,80 EUR s DPH |
| 330/24
|
Metro Cash & Carry SK s.r.o. |
7.5.2024 |
70,38 EUR s DPH |
| 331/24
|
STOBER,spol.s r.o. |
7.5.2024 |
14,25 EUR s DPH |
| 332/24
|
BÁRDI AUTO SLOVAKIA, s.r.o. |
7.5.2024 |
7,85 EUR s DPH |
| 329/24
|
Fatra TIP s.r.o. |
7.5.2024 |
611,59 EUR s DPH |
