| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 265/24
|
Metro Cash & Carry SK s.r.o. |
16.4.2024 |
79,76 EUR s DPH |
| 252/24
|
RTL servis,opravy praciek |
10.4.2024 |
522,24 EUR s DPH |
| 267/24
|
PENAM SLOVAKIA, a. s. |
11.3.2024 |
1 154,45 EUR s DPH |
| 257/24
|
STOBER,spol.s r.o. |
11.4.2024 |
15,50 EUR s DPH |
| 262/24
|
DEMIFOOD spol.s.r.o. |
15.4.2024 |
674,06 EUR s DPH |
| 263/24
|
DEMIFOOD spol.s.r.o. |
15.4.2024 |
943,38 EUR s DPH |
| 260/24
|
PENAM SLOVAKIA, a. s. |
2.4.2024 |
1 446,58 EUR s DPH |
| 244/24
|
DAFFER spol. s r.o. |
8.4.2024 |
21,35 EUR s DPH |
| 259/24
|
Unimat spol. s r.o. |
12.3.2024 |
58,38 EUR s DPH |
| 258/24
|
Metro Cash & Carry SK s.r.o. |
11.4.2024 |
113,52 EUR s DPH |
| 246/24
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
9.4.2024 |
300,00 EUR s DPH |
| 256/24
|
Metro Cash & Carry SK s.r.o. |
9.4.2024 |
1 100,11 EUR s DPH |
| 254/24
|
Fatra TIP s.r.o. |
11.4.2024 |
285,49 EUR s DPH |
| 213/24
|
A-Z veľkoobchod, s.r.o. |
22.3.2024 |
38,20 EUR s DPH |
| 251/24
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
19.3.2024 |
6 506,79 EUR s DPH |
| 245/24
|
STOKLASA Textilní galanterie s.r.o. |
8.4.2024 |
25,95 EUR s DPH |
| 247/24
|
Fatra TIP s.r.o. |
9.4.2024 |
429,97 EUR s DPH |
| 250/24
|
Metro Cash & Carry SK s.r.o. |
9.4.2024 |
46,92 EUR s DPH |
| 248/24
|
DEMIFOOD spol.s.r.o. |
8.4.2024 |
236,66 EUR s DPH |
| 249/24
|
Shp, a. s. |
19.3.2024 |
330,66 EUR s DPH |
