| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0144/25
|
Fatra TIP s.r.o. |
25.2.2025 |
540,69 EUR s DPH |
| 0146/25
|
Pepco Slovakia s.r.o. |
24.2.2025 |
30,00 EUR s DPH |
| 0141/25
|
INMEDIA spol. s.r.o. |
24.2.2025 |
2 507,91 EUR s DPH |
| 0143/25
|
PENAM SLOVAKIA, a. s. |
17.2.2025 |
2,83 EUR s DPH |
| 0142/25
|
PENAM SLOVAKIA, a. s. |
11.2.2025 |
1 013,41 EUR s DPH |
| 0086/25
|
BOZPO s.r.o. |
5.2.2025 |
191,00 EUR s DPH |
| 0137/25
|
POZANA MEAT s.r.o. |
24.2.2025 |
233,95 EUR s DPH |
| 0140/25
|
DEMIFOOD spol.s.r.o. |
24.2.2025 |
1 041,17 EUR s DPH |
| 0129/25
|
RTL servis,opravy praciek |
19.2.2025 |
465,67 EUR s DPH |
| 0134/25
|
Allio s.r.o. |
20.2.2025 |
49,20 EUR s DPH |
| 0135/25
|
INMEDIA spol. s.r.o. |
24.2.2025 |
337,57 EUR s DPH |
| 0136/25
|
POZANA MEAT s.r.o. |
24.2.2025 |
436,34 EUR s DPH |
| 0034/25
|
Montax s.r.o. |
22.1.2025 |
3 311,30 EUR s DPH |
| 0078/25
|
SPIN Prievidza s.r.o. |
4.2.2025 |
116,85 EUR s DPH |
| 0088/25
|
Sklenárstvo SKLONA-Ladislav Vasko |
5.2.2025 |
85,00 EUR s DPH |
| 0023/25
|
Compaan spol. s r.o. |
16.1.2025 |
408,95 EUR s DPH |
| 0013/25
|
BOZPO s.r.o. |
13.1.2025 |
12,30 EUR s DPH |
| 0131/25
|
Reviservis - Peter Lenčeš |
19.2.2025 |
12,00 EUR s DPH |
| 0133/25
|
Fatra TIP s.r.o. |
20.2.2025 |
353,13 EUR s DPH |
| 0132/25
|
OBI Slovakia s.r.o. |
17.2.2025 |
91,07 EUR s DPH |
