| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 127/24
|
T-613 , s.r.o. |
23.2.2024 |
406,26 EUR s DPH |
| 122/24
|
DEMIFOOD spol.s.r.o. |
26.2.2024 |
1 231,16 EUR s DPH |
| 123/24
|
Fatra TIP s.r.o. |
27.2.2024 |
460,68 EUR s DPH |
| 117/24
|
RTL servis,opravy praciek |
26.2.2024 |
312,76 EUR s DPH |
| 120/24
|
Domäsko s.r.o. |
20.2.2024 |
786,49 EUR s DPH |
| 121/24
|
Domäsko s.r.o. |
20.2.2024 |
721,45 EUR s DPH |
| 116/24
|
Allio s.r.o. |
22.2.2024 |
48,00 EUR s DPH |
| 118/24
|
W+W s.r.o., Lekáreň ZDRAVIE |
15.2.2024 |
312,98 EUR s DPH |
| 011/24
|
FOLYMA, s.r.o. |
12.1.2024 |
496,80 EUR s DPH |
| 113/24
|
ART TV, v.o.s. |
23.2.2024 |
116,49 EUR s DPH |
| 111/24
|
PENAM SLOVAKIA, a. s. |
13.2.2024 |
7,98 EUR s DPH |
| 110/24
|
PENAM SLOVAKIA, a. s. |
12.2.2024 |
1 213,55 EUR s DPH |
| 108/24
|
Fatra TIP s.r.o. |
22.2.2024 |
294,26 EUR s DPH |
| 109/24
|
DEMIFOOD spol.s.r.o. |
22.2.2024 |
1 348,77 EUR s DPH |
| 090/24
|
EMPORO s.r.o. |
21.2.2024 |
285,60 EUR s DPH |
| 107/24
|
Shp, a. s. |
13.2.2024 |
108,22 EUR s DPH |
| 085/24
|
BSC Line, s.r.o. |
12.2.2024 |
273,60 EUR s DPH |
| 106/24
|
Fatra TIP s.r.o. |
20.2.2024 |
413,66 EUR s DPH |
| 101/24
|
DEKRA Slovensko s.r.o. |
16.2.2024 |
20,00 EUR s DPH |
| 100/24
|
Metro Cash & Carry SK s.r.o. |
3.12.2024 |
88,92 EUR s DPH |
