| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 209/23
|
Unimat spol. s r.o. |
23.3.2023 |
78,44 EUR s DPH |
| 207/23
|
Fatra TIP s.r.o. |
6.4.2023 |
289,10 EUR s DPH |
| 206/23
|
DEMIFOOD spol.s.r.o. |
3.4.2023 |
2 653,93 EUR s DPH |
| 204/23
|
Fatra TIP s.r.o. |
4.4.2023 |
547,93 EUR s DPH |
| 201/23
|
RTL servis,opravy praciek |
4.4.2023 |
366,60 EUR s DPH |
| 202/23
|
Fatra TIP s.r.o. |
30.3.2023 |
322,91 EUR s DPH |
| 203/23
|
DEMIFOOD spol.s.r.o. |
30.3.2023 |
77,18 EUR s DPH |
| 205/23
|
Ing. Oto Mikloš |
21.3.2023 |
976,92 EUR s DPH |
| 197/23
|
OMES spol. s.r.o. |
30.3.2023 |
175,20 EUR s DPH |
| 004/23
|
VYMYSLICKÝ - VÝTAHY spol. s r.o. |
9.1.2023 |
316,80 EUR s DPH |
| 196/23
|
STOBER,spol.s r.o. |
3.4.2023 |
7,56 EUR s DPH |
| 189/23
|
Montax s.r.o. |
28.3.2023 |
4 464,71 EUR s DPH |
| 195/23
|
AXL s.r.o. |
27.3.2023 |
254,99 EUR s DPH |
| 162/23
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
14.3.2023 |
135,00 EUR s DPH |
| 143/23
|
ARJO-Humanic SK, s.r.o. |
8.3.2023 |
275,40 EUR s DPH |
| 150/23
|
Róbert Kremel KREMEL |
10.3.2023 |
114,90 EUR s DPH |
| 130/23
|
BOZPO s.r.o. |
6.3.2023 |
14,40 EUR s DPH |
| 109/23
|
Akadémia Consulting, s.r.o. |
15.2.2023 |
340,00 EUR s DPH |
| 193/23
|
Sklenárstvo SKLONA-Ladislav Vasko |
28.3.2023 |
26,00 EUR s DPH |
| 192/23
|
Orva color s.r.o. |
28.3.2023 |
42,45 EUR s DPH |
