| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 588/24
|
dm drogerie markt, s.r.o. |
29.7.2024 |
50,60 EUR s DPH |
| 590/24
|
Z&T Pharma s.r.o. |
25.7.2024 |
1 150,91 EUR s DPH |
| 589/24
|
Metro Cash & Carry SK s.r.o. |
9.7.2024 |
941,21 EUR s DPH |
| 586/24
|
Metro Cash & Carry SK s.r.o. |
30.7.2024 |
154,84 EUR s DPH |
| 585/24
|
Metro Cash & Carry SK s.r.o. |
30.7.2024 |
1 136,31 EUR s DPH |
| 583/24
|
Fatra TIP s.r.o. |
30.7.2024 |
621,27 EUR s DPH |
| 584/24
|
Pandrlak advertising, s.r.o. |
29.7.2024 |
23,50 EUR s DPH |
| 581/24
|
ŠK SPEKTRUM, s.r.o. |
29.7.2024 |
23,90 EUR s DPH |
| 580/24
|
Orva color s.r.o. |
29.7.2024 |
11,20 EUR s DPH |
| 579/24
|
BUS DOPRAVA, s. r. o. |
24.7.2024 |
387,12 EUR s DPH |
| 578/24
|
Unispoj, s.r.o. |
26.7.2024 |
77,60 EUR s DPH |
| 575/24
|
DEMIFOOD spol.s.r.o. |
25.7.2024 |
2 846,18 EUR s DPH |
| 576/24
|
JYSK s.r.o. |
26.7.2024 |
62,70 EUR s DPH |
| 577/24
|
ART TV Elektro s.r.o. |
11.7.2024 |
294,61 EUR s DPH |
| 315/24
|
Bc. Ján Šujak |
2.5.2024 |
165,00 EUR s DPH |
| 317/24
|
Slovenský vodohospodársky podnik,štátny podnik |
2.5.2024 |
60,78 EUR s DPH |
| 572/24
|
BORTEX BOBROV, spol. s r.o. |
23.7.2024 |
165,60 EUR s DPH |
| 574/24
|
DEMIFOOD spol.s.r.o. |
25.7.2024 |
1 123,22 EUR s DPH |
| 571/24
|
Tomáš Slavíček |
25.7.2024 |
370,72 EUR s DPH |
| 570/24
|
Fatra TIP s.r.o. |
25.7.2024 |
356,13 EUR s DPH |
