| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 510/24
|
DOMACHLAD, s.r.o. |
1.7.2024 |
723,48 EUR s DPH |
| 569/24
|
Medplus s.r.o. |
22.7.2024 |
38,00 EUR s DPH |
| 567/24
|
PENAM SLOVAKIA, a. s. |
11.7.2024 |
1 302,80 EUR s DPH |
| 566/24
|
PENAM SLOVAKIA, a. s. |
15.7.2024 |
2,86 EUR s DPH |
| 562/24
|
Metro Cash & Carry SK s.r.o. |
18.7.2024 |
216,71 EUR s DPH |
| 561/24
|
Reviservis - Peter Lenčeš |
22.7.2024 |
21,20 EUR s DPH |
| 560/24
|
Fatra TIP s.r.o. |
23.7.2024 |
385,27 EUR s DPH |
| 563/24
|
Metro Cash & Carry SK s.r.o. |
23.7.2024 |
791,74 EUR s DPH |
| 564/24
|
Metro Cash & Carry SK s.r.o. |
23.7.2024 |
61,00 EUR s DPH |
| 460/24
|
Reviservis - Peter Lenčeš |
14.6.2024 |
27,00 EUR s DPH |
| 558/24
|
STOBER,spol.s r.o. |
22.7.2024 |
28,70 EUR s DPH |
| 559/24
|
DEMIFOOD spol.s.r.o. |
22.7.2024 |
1 108,36 EUR s DPH |
| 557/24
|
Orva color s.r.o. |
18.7.2024 |
70,85 EUR s DPH |
| 556/24
|
Igor Majdan APKO,stolársky majster |
22.7.2024 |
16,00 EUR s DPH |
| 515/24
|
Montax s.r.o. |
2.7.2024 |
8 120,77 EUR s DPH |
| 199/24
|
EMS KOMPLET s.r.o. |
21.3.2024 |
720,00 EUR s DPH |
| 554/24
|
Fatra TIP s.r.o. |
18.7.2024 |
522,32 EUR s DPH |
| 551/24
|
STOBER,spol.s r.o. |
12.7.2024 |
15,80 EUR s DPH |
| 552/24
|
TELSAT s.r.o. |
12.7.2024 |
10,00 EUR s DPH |
| 553/24
|
Metro Cash & Carry SK s.r.o. |
16.7.2024 |
968,17 EUR s DPH |
