| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 966/24
|
POZANA MEAT s.r.o. |
25.11.2024 |
106,39 EUR s DPH |
| 969/24
|
Lyreco CE, SE |
19.11.2024 |
382,80 EUR s DPH |
| 965/24
|
Metro Cash & Carry SK s.r.o. |
7.11.2024 |
51,48 EUR s DPH |
| 968/24
|
BUS DOPRAVA, s. r. o. |
1.11.2024 |
649,90 EUR s DPH |
| 964/24
|
RTL servis,opravy praciek |
18.11.2024 |
355,44 EUR s DPH |
| 959/24
|
Reviservis - Peter Lenčeš |
20.11.2024 |
11,40 EUR s DPH |
| 962/24
|
DEMIFOOD spol.s.r.o. |
21.11.2024 |
16,08 EUR s DPH |
| 961/24
|
Fatra TIP s.r.o. |
21.11.2024 |
291,44 EUR s DPH |
| 960/24
|
DEMIFOOD spol.s.r.o. |
21.11.2024 |
942,19 EUR s DPH |
| 963/24
|
DAMPOD SHOP s.r.o. |
20.11.2024 |
22,35 EUR s DPH |
| 958/24
|
W+W s.r.o., Lekáreň ZDRAVIE |
18.11.2024 |
118,13 EUR s DPH |
| 952/24
|
BKS Úspech, s.r.o. |
11.11.2024 |
1 080,00 EUR s DPH |
| 955/24
|
POZANA MEAT s.r.o. |
20.11.2024 |
442,44 EUR s DPH |
| 956/24
|
POZANA MEAT s.r.o. |
20.11.2024 |
955,51 EUR s DPH |
| 957/24
|
Reviservis - Peter Lenčeš |
19.11.2024 |
44,20 EUR s DPH |
| 954/24
|
B2B Partner s.r.o. |
19.11.2024 |
180,00 EUR s DPH |
| 953/24
|
MAFRA Slovakia a.s. |
11.11.2024 |
120,30 EUR s DPH |
| 929/24
|
TOBEL s.r.o. |
14.11.2024 |
44,40 EUR s DPH |
| 944/24
|
Reviservis - Peter Lenčeš |
15.11.2024 |
16,00 EUR s DPH |
| 949/24
|
INMEDIA spol. s.r.o. |
19.11.2024 |
185,47 EUR s DPH |
