| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 035/24
|
František Štefan |
19.1.2024 |
217,50 EUR s DPH |
| 059/24
|
Fatra TIP s.r.o. |
30.1.2024 |
468,18 EUR s DPH |
| 033/24
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
18.1.2024 |
415,20 EUR s DPH |
| 018/24
|
IGAS CARS s.r.o. |
12.1.2024 |
520,00 EUR s DPH |
| 052/24
|
DEMIFOOD spol.s.r.o. |
29.1.2024 |
31,20 EUR s DPH |
| 053/24
|
DEMIFOOD spol.s.r.o. |
29.1.2024 |
201,05 EUR s DPH |
| 054/24
|
DEMIFOOD spol.s.r.o. |
29.1.2024 |
1 424,80 EUR s DPH |
| 055/24
|
OBI Slovakia s.r.o. |
29.1.2024 |
65,75 EUR s DPH |
| 058/24
|
MILSY a.s. |
16.1.2024 |
34,56 EUR s DPH |
| 034/24
|
RTL servis,opravy praciek |
18.1.2024 |
234,06 EUR s DPH |
| 056/24
|
Domäsko s.r.o. |
23.1.2024 |
439,50 EUR s DPH |
| 057/24
|
Domäsko s.r.o. |
23.1.2024 |
695,90 EUR s DPH |
| 022/24
|
Ricoh Slovakia |
12.1.2024 |
550,80 EUR s DPH |
| 051/24
|
Asseco Solutions a.s. |
25.1.2024 |
71,70 EUR s DPH |
| 038/24
|
EKOKANAL s.r.o. |
22.1.2024 |
570,00 EUR s DPH |
| 048/24
|
Asseco Solutions a.s. |
22.1.2024 |
71,70 EUR s DPH |
| 046/24
|
RTL servis,opravy praciek |
23.1.2024 |
723,07 EUR s DPH |
| 049/24
|
Fatra TIP s.r.o. |
25.1.2024 |
357,84 EUR s DPH |
| 041/24
|
Fatra TIP s.r.o. |
23.1.2024 |
493,90 EUR s DPH |
| 040/24
|
DEMIFOOD spol.s.r.o. |
22.1.2024 |
45,62 EUR s DPH |
