| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0171/25
|
Lyreco CE, SE |
28.2.2025 |
188,56 EUR s DPH |
| 0168/25
|
Slovenská komora sestier a pôrodných asistentiek |
7.2.2025 |
10,00 EUR s DPH |
| 0165/25
|
Fatra TIP s.r.o. |
4.3.2025 |
579,63 EUR s DPH |
| 0167/25
|
PENAM SLOVAKIA, a. s. |
24.2.2025 |
2,83 EUR s DPH |
| 0166/25
|
PENAM SLOVAKIA, a. s. |
21.2.2025 |
1 256,53 EUR s DPH |
| 0163/25
|
Metro Cash & Carry SK s.r.o. |
4.3.2025 |
111,38 EUR s DPH |
| 0161/25
|
CORA GASTRO s.r.o. |
28.2.2025 |
154,17 EUR s DPH |
| 0158/25
|
POZANA MEAT s.r.o. |
3.3.2025 |
228,53 EUR s DPH |
| 0160/25
|
DEMIFOOD spol.s.r.o. |
3.3.2025 |
6,81 EUR s DPH |
| 0162/25
|
DEMIFOOD spol.s.r.o. |
3.3.2025 |
1 297,94 EUR s DPH |
| 0157/25
|
POZANA MEAT s.r.o. |
3.3.2025 |
199,98 EUR s DPH |
| 0159/25
|
DEMIFOOD spol.s.r.o. |
27.2.2025 |
3 047,45 EUR s DPH |
| 0102/25
|
BOZPO s.r.o. |
11.2.2025 |
528,90 EUR s DPH |
| 0155/25
|
Reviservis - Peter Lenčeš |
28.2.2025 |
3,90 EUR s DPH |
| 0156/25
|
Róbert Kremel KREMEL |
28.2.2025 |
7,20 EUR s DPH |
| 0153/25
|
Internet-Handel s.r.o. |
17.2.2025 |
43,35 EUR s DPH |
| 0154/25
|
Unimat spol. s r.o. |
19.2.2025 |
143,21 EUR s DPH |
| 0151/25
|
Fatra TIP s.r.o. |
27.2.2025 |
435,23 EUR s DPH |
| 0148/25
|
POZANA MEAT s.r.o. |
26.2.2025 |
626,18 EUR s DPH |
| 0145/25
|
Metro Cash & Carry SK s.r.o. |
25.2.2025 |
78,90 EUR s DPH |
