| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| 328/24
|
Alza.sk s.r.o. |
3.5.2024 |
247,85 EUR s DPH |
| 323/24
|
DEMIFOOD spol.s.r.o. |
6.5.2024 |
319,04 EUR s DPH |
| 327/24
|
Soňa Žambokrétyová A-SPORT |
6.5.2024 |
4,50 EUR s DPH |
| 324/24
|
DEMIFOOD spol.s.r.o. |
6.5.2024 |
1 021,86 EUR s DPH |
| 322/24
|
Alza.sk s.r.o. |
3.5.2024 |
59,05 EUR s DPH |
| 314/24
|
Lidl Slovenská republika, s.r.o. |
2.5.2024 |
106,97 EUR s DPH |
| 303/24
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
26.4.2024 |
78,00 EUR s DPH |
| 326/24
|
ART TV, v.o.s. |
18.4.2024 |
131,16 EUR s DPH |
| 318/24
|
Unimat spol. s r.o. |
25.4.2024 |
160,86 EUR s DPH |
| 320/24
|
PENAM SLOVAKIA, a. s. |
22.4.2024 |
1 071,28 EUR s DPH |
| 321/24
|
PENAM SLOVAKIA, a. s. |
22.4.2024 |
7,14 EUR s DPH |
| 313/24
|
Metro Cash & Carry SK s.r.o. |
2.5.2024 |
25,83 EUR s DPH |
| 311/24
|
Metro Cash & Carry SK s.r.o. |
2.5.2024 |
103,22 EUR s DPH |
| 310/24
|
Fatra TIP s.r.o. |
2.5.2024 |
279,36 EUR s DPH |
| 309/24
|
DEMIFOOD spol.s.r.o. |
2.5.2024 |
634,02 EUR s DPH |
| 281/24
|
EKOKANAL s.r.o. |
22.4.2024 |
672,00 EUR s DPH |
| 255/24
|
Róbert Kremel KREMEL |
9.4.2024 |
172,20 EUR s DPH |
| 228/24
|
BOZPO s.r.o. |
2.4.2024 |
14,40 EUR s DPH |
