| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 190/23
|
Jakub Ilavský, s. r. o. |
28.3.2023 |
444,86 EUR s DPH |
| 191/23
|
Fatra TIP s.r.o. |
28.3.2023 |
516,66 EUR s DPH |
| 188/23
|
DEMIFOOD spol.s.r.o. |
27.3.2023 |
1 890,56 EUR s DPH |
| 186/23
|
POZANA MEAT s.r.o. |
27.3.2023 |
249,47 EUR s DPH |
| 184/23
|
Crystal Consulting s.r.o. |
27.3.2023 |
90,00 EUR s DPH |
| 185/23
|
INMEDIA spol. s.r.o. |
27.3.2023 |
1 476,38 EUR s DPH |
| 170/23
|
Marek Kubek - Top Lift |
20.3.2023 |
36,00 EUR s DPH |
| 154/23
|
DOMACHLAD, s.r.o. |
15.3.2023 |
222,24 EUR s DPH |
| 149/23
|
Bexamed s.r.o. |
10.3.2023 |
62,40 EUR s DPH |
| 187/23
|
Shp, a. s. |
7.3.2023 |
232,56 EUR s DPH |
| 114/23
|
Orva color s.r.o. |
24.2.2023 |
13,86 EUR s DPH |
| 183/23
|
Reviservis - Peter Lenčeš |
24.3.2023 |
4,00 EUR s DPH |
| 180/23
|
M & N spol. s.r.o. - hutnícky materiál |
23.3.2023 |
148,20 EUR s DPH |
| 179/23
|
STOBER,spol.s r.o. |
23.3.2023 |
4,75 EUR s DPH |
| 181/23
|
Fatra TIP s.r.o. |
23.3.2023 |
310,43 EUR s DPH |
| 178/23
|
OBI Slovakia s.r.o. |
22.3.2023 |
179,90 EUR s DPH |
| 182/23
|
MILSY a.s. |
14.3.2023 |
44,66 EUR s DPH |
| 177/23
|
T-613 , s.r.o. |
22.3.2023 |
279,60 EUR s DPH |
| 176/23
|
Ing. Oto Mikloš |
10.3.2023 |
963,31 EUR s DPH |
| 125/23
|
Mertech s.r.o. |
1.3.2023 |
54,00 EUR s DPH |
