| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 487/24
|
DEMIFOOD spol.s.r.o. |
24.6.2024 |
1 274,48 EUR s DPH |
| 486/24
|
NAY a.s. |
21.6.2024 |
16,00 EUR s DPH |
| 489/24
|
Unimat spol. s r.o. |
18.6.2024 |
513,28 EUR s DPH |
| 484/24
|
HABALA s.r.o. |
17.6.2024 |
82,85 EUR s DPH |
| 490/24
|
ROIN, s. r. o. |
12.6.2024 |
150,20 EUR s DPH |
| 485/24
|
Združenie hlavných kontrolórov miest a obcí Slovenskej republiky |
7.6.2024 |
18,00 EUR s DPH |
| 488/24
|
Unispoj, s.r.o. |
5.6.2024 |
73,10 EUR s DPH |
| 369/24
|
Homola MEDICAL |
20.5.2024 |
119,99 EUR s DPH |
| 337/24
|
Akadémia Consulting, s.r.o. |
13.5.2024 |
302,00 EUR s DPH |
| 480/24
|
Reviservis - Peter Lenčeš |
20.6.2024 |
24,00 EUR s DPH |
| 478/24
|
Metro Cash & Carry SK s.r.o. |
20.6.2024 |
173,51 EUR s DPH |
| 479/24
|
Fatra TIP s.r.o. |
20.6.2024 |
431,01 EUR s DPH |
| 474/24
|
eMTeBIKE ŠPORT SERVIS |
19.6.2024 |
4,00 EUR s DPH |
| 477/24
|
Metro Cash & Carry SK s.r.o. |
18.6.2024 |
1 132,58 EUR s DPH |
| 476/24
|
INMEDIA spol. s.r.o. |
19.6.2024 |
2 232,99 EUR s DPH |
| 473/24
|
STOBER,spol.s r.o. |
19.6.2024 |
12,21 EUR s DPH |
| 471/24
|
INMEDIA spol. s.r.o. |
19.6.2024 |
237,24 EUR s DPH |
| 470/24
|
OBI Slovakia s.r.o. |
18.6.2024 |
86,55 EUR s DPH |
| 466/24
|
Metro Cash & Carry SK s.r.o. |
18.6.2024 |
131,38 EUR s DPH |
| 464/24
|
Fatra TIP s.r.o. |
18.6.2024 |
669,35 EUR s DPH |
