| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 353/24
|
Róbert Kremel KREMEL |
2.5.2024 |
151,30 EUR s DPH |
| 434/24
|
Fatra TIP s.r.o. |
6.6.2024 |
306,40 EUR s DPH |
| 432/24
|
Urbis predaj a servis s.r.o. |
5.6.2024 |
15,40 EUR s DPH |
| 425/24
|
OE METAX s.r.o. |
4.6.2024 |
8,20 EUR s DPH |
| 429/24
|
Symetrie s.r.o. |
5.6.2024 |
155,07 EUR s DPH |
| 428/24
|
Igor Majdan APKO,stolársky majster |
5.6.2024 |
224,50 EUR s DPH |
| 423/24
|
Fatra TIP s.r.o. |
4.6.2024 |
610,30 EUR s DPH |
| 426/24
|
Pears Health Cyber s.r.o. |
31.5.2024 |
41,25 EUR s DPH |
| 419/24
|
DEMIFOOD spol.s.r.o. |
3.6.2024 |
1 556,16 EUR s DPH |
| 420/24
|
Metro Cash & Carry SK s.r.o. |
4.6.2024 |
79,76 EUR s DPH |
| 421/24
|
Metro Cash & Carry SK s.r.o. |
4.6.2024 |
918,90 EUR s DPH |
| 407/24
|
RTL servis,opravy praciek |
31.5.2024 |
352,80 EUR s DPH |
| 418/24
|
DEMIFOOD spol.s.r.o. |
21.5.2024 |
1 269,05 EUR s DPH |
| 417/24
|
ZDRUŽENIE OBCÍ REGIONÁLNE VZDELÁVACIE CENTRUM MARTIN |
3.6.2024 |
41,00 EUR s DPH |
| 415/24
|
DEMIFOOD spol.s.r.o. |
3.6.2024 |
236,68 EUR s DPH |
| 416/24
|
Slavomír Binčík - Junior |
31.5.2024 |
79,25 EUR s DPH |
| 414/24
|
Action Slovakia s.r.o. |
31.5.2024 |
32,65 EUR s DPH |
| 413/24
|
Textilomanie s.r.o. |
20.5.2024 |
57,50 EUR s DPH |
| 410/24
|
ART TV Elektro s.r.o. |
30.5.2024 |
203,20 EUR s DPH |
| 412/24
|
RC Genesis s.r.o. |
31.5.2024 |
44,40 EUR s DPH |
