| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0215/25
|
Fatra TIP s.r.o. |
18.3.2025 |
449,18 EUR s DPH |
| 0216/25
|
POZANA MEAT s.r.o. |
19.3.2025 |
552,96 EUR s DPH |
| 0221/25
|
Z&T Pharma s.r.o. |
18.3.2025 |
1 199,07 EUR s DPH |
| 0178/25
|
VYMYSLICKÝ - VÝTAHY spol. s r.o. |
10.3.2025 |
135,30 EUR s DPH |
| 0209/25
|
Metro Cash & Carry SK s.r.o. |
18.3.2025 |
102,10 EUR s DPH |
| 0213/25
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
17.3.2025 |
405,90 EUR s DPH |
| 0212/25
|
ISSO spol. s r.o. Sykora |
17.3.2025 |
10,80 EUR s DPH |
| 0203/25
|
Orva color s.r.o. |
17.3.2025 |
17,85 EUR s DPH |
| 0205/25
|
Gordy s.r.o. výroba kľúčov |
17.3.2025 |
96,00 EUR s DPH |
| 0208/25
|
DEMIFOOD spol.s.r.o. |
17.3.2025 |
29,81 EUR s DPH |
| 0206/25
|
DEMIFOOD spol.s.r.o. |
17.3.2025 |
1 287,89 EUR s DPH |
| 0198/25
|
POZANA MEAT s.r.o. |
17.3.2025 |
364,29 EUR s DPH |
| 0199/25
|
POZANA MEAT s.r.o. |
17.3.2025 |
552,50 EUR s DPH |
| 0202/25
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
17.3.2025 |
50,00 EUR s DPH |
| 0201/25
|
Homegym s.r.o. |
11.3.2025 |
119,75 EUR s DPH |
| 0207/25
|
Lyreco CE, SE |
11.3.2025 |
116,48 EUR s DPH |
| 0204/25
|
Webmaxx Slovakia s.r.o. |
14.3.2025 |
64,70 EUR s DPH |
| 0072/25
|
OMES spol. s.r.o. |
31.1.2025 |
294,59 EUR s DPH |
| 0193/25
|
DAFFER spol. s r.o. |
13.3.2025 |
30,50 EUR s DPH |
| 0194/25
|
Action Slovakia s.r.o. |
13.3.2025 |
41,30 EUR s DPH |
