| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 636/24
|
Satelitná televízia SKYLINK |
12.8.2024 |
118,80 EUR s DPH |
| 629/24
|
POZANA MEAT s.r.o. |
12.8.2024 |
575,43 EUR s DPH |
| 632/24
|
DEMIFOOD spol.s.r.o. |
12.8.2024 |
1 129,86 EUR s DPH |
| 617/24
|
Róbert Kremel KREMEL |
8.8.2024 |
75,00 EUR s DPH |
| 618/24
|
Gordy s.r.o. výroba kľúčov |
8.8.2024 |
8,00 EUR s DPH |
| 610/24
|
Poradca podnikatela, spol. s r.o. |
8.8.2024 |
228,00 EUR s DPH |
| 628/24
|
DEMIFOOD spol.s.r.o. |
12.8.2024 |
53,68 EUR s DPH |
| 619/24
|
OE METAX s.r.o. |
5.8.2024 |
29,90 EUR s DPH |
| 630/24
|
OfficeLand, s.r.o. |
5.8.2024 |
20,20 EUR s DPH |
| 631/24
|
A.N. KTER s. r. o. |
5.8.2024 |
41,10 EUR s DPH |
| 624/24
|
Slavomír Binčík - Junior |
29.7.2024 |
79,18 EUR s DPH |
| 625/24
|
Team TENEX s.r.o. |
30.7.2024 |
70,00 EUR s DPH |
| 626/24
|
Action Slovakia s.r.o. |
2.8.2024 |
11,80 EUR s DPH |
| 627/24
|
IKEA Bratislava s.r.o. |
2.8.2024 |
5,95 EUR s DPH |
| 620/24
|
Theracare s.r.o. |
12.6.2024 |
300,00 EUR s DPH |
| 621/24
|
Theracare s.r.o. |
12.6.2024 |
1 590,00 EUR s DPH |
| 622/24
|
Theracare s.r.o. |
12.6.2024 |
654,00 EUR s DPH |
| 424/24
|
Bc. Ján Šujak |
5.6.2024 |
110,00 EUR s DPH |
| 568/24
|
EKOKANAL s.r.o. |
24.7.2024 |
648,00 EUR s DPH |
| 582/24
|
RTL servis,opravy praciek |
29.7.2024 |
261,48 EUR s DPH |
