| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0364/25
|
Miroslav Zimmerman |
30.4.2025 |
257,56 EUR s DPH |
| 0341/25
|
AQUATEC VLF s.r.o. |
30.4.2025 |
225,09 EUR s DPH |
| 0358/25
|
Fatra TIP s.r.o. |
6.5.2025 |
462,91 EUR s DPH |
| 0357/25
|
Farmi z farmy s. r. o. |
6.5.2025 |
136,93 EUR s DPH |
| 0316/25
|
RTL servis,opravy praciek |
24.4.2025 |
508,35 EUR s DPH |
| 0359/25
|
Róbert Kremel KREMEL |
4.4.2025 |
63,00 EUR s DPH |
| 0348/25
|
POZANA MEAT s.r.o. |
5.5.2025 |
88,43 EUR s DPH |
| 0350/25
|
DEMIFOOD spol.s.r.o. |
5.5.2025 |
112,56 EUR s DPH |
| 0347/25
|
POZANA MEAT s.r.o. |
5.5.2025 |
440,97 EUR s DPH |
| 0354/25
|
DEMIFOOD spol.s.r.o. |
5.5.2025 |
1 016,16 EUR s DPH |
| 0355/25
|
PENAM SLOVAKIA, a. s. |
22.4.2025 |
1 842,73 EUR s DPH |
| 0356/25
|
PENAM SLOVAKIA, a. s. |
22.4.2025 |
2,76 EUR s DPH |
| 0349/25
|
Unimat spol. s r.o. |
31.3.2025 |
58,35 EUR s DPH |
| 0346/25
|
Libor Borko Mäsiarstvo u Borku |
30.4.2025 |
212,42 EUR s DPH |
| 0345/25
|
Fatra TIP s.r.o. |
2.5.2025 |
588,70 EUR s DPH |
| 0340/25
|
Merkury shop s.r.o. |
29.4.2025 |
11,19 EUR s DPH |
| 0338/25
|
POZANA MEAT s.r.o. |
30.4.2025 |
527,99 EUR s DPH |
| 0343/25
|
U Anežky Moravanský Martin |
30.4.2025 |
17,97 EUR s DPH |
| 0344/25
|
STOKLASA Textilní galanterie s.r.o. |
28.4.2025 |
40,85 EUR s DPH |
| 0339/25
|
DAFFER spol. s r.o. |
28.4.2025 |
15,45 EUR s DPH |
