| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 652/24
|
DEMIFOOD spol.s.r.o. |
19.8.2024 |
2 386,33 EUR s DPH |
| 650/24
|
DEMIFOOD spol.s.r.o. |
19.8.2024 |
798,77 EUR s DPH |
| 651/24
|
Fatra TIP s.r.o. |
20.8.2024 |
405,62 EUR s DPH |
| 649/24
|
Fatra TIP s.r.o. |
16.8.2024 |
105,60 EUR s DPH |
| 648/24
|
BÁRDI AUTO SLOVAKIA, s.r.o. |
15.8.2024 |
139,90 EUR s DPH |
| 645/24
|
Fatra TIP s.r.o. |
15.8.2024 |
360,08 EUR s DPH |
| 644/24
|
DAFFER spol. s r.o. |
14.8.2024 |
18,90 EUR s DPH |
| 646/24
|
TEDI Betriebs s.r.o. |
14.8.2024 |
6,50 EUR s DPH |
| 647/24
|
Rudolf Glasnák G+K AUTOSÚČIASTKY |
2.8.2024 |
13,00 EUR s DPH |
| 643/24
|
POZANA MEAT s.r.o. |
14.8.2024 |
24,55 EUR s DPH |
| 611/24
|
RTL servis,opravy praciek |
8.8.2024 |
560,40 EUR s DPH |
| 639/24
|
Reviservis - Peter Lenčeš |
14.8.2024 |
19,00 EUR s DPH |
| 640/24
|
Reviservis - Peter Lenčeš |
14.8.2024 |
29,20 EUR s DPH |
| 641/24
|
DEMIFOOD spol.s.r.o. |
14.8.2024 |
257,41 EUR s DPH |
| 642/24
|
POZANA MEAT s.r.o. |
14.8.2024 |
486,08 EUR s DPH |
| 638/24
|
PENAM SLOVAKIA, a. s. |
7.8.2024 |
5,71 EUR s DPH |
| 637/24
|
PENAM SLOVAKIA, a. s. |
1.8.2024 |
1 384,67 EUR s DPH |
| 636/24
|
Satelitná televízia SKYLINK |
12.8.2024 |
118,80 EUR s DPH |
| 633/24
|
Fatra TIP s.r.o. |
13.8.2024 |
568,23 EUR s DPH |
| 635/24
|
Metro Cash & Carry SK s.r.o. |
13.8.2024 |
84,46 EUR s DPH |
