| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 037/23
|
Jakub Ilavský, s. r. o. |
24.1.2023 |
702,97 EUR s DPH |
| 009/23
|
BOZPO s.r.o. |
10.1.2023 |
14,40 EUR s DPH |
| 032/23
|
Fatra TIP s.r.o. |
24.1.2023 |
468,93 EUR s DPH |
| 035/23
|
STOBER,spol.s r.o. |
24.1.2023 |
6,70 EUR s DPH |
| 019/23
|
RTL servis,opravy praciek |
13.1.2023 |
714,38 EUR s DPH |
| 010/23
|
RTL servis,opravy praciek |
10.1.2023 |
716,59 EUR s DPH |
| 028/23
|
INMEDIA spol. s.r.o. |
23.1.2023 |
997,49 EUR s DPH |
| 031/23
|
DEMIFOOD spol.s.r.o. |
23.1.2023 |
1 514,73 EUR s DPH |
| 029/23
|
POZANA MEAT s.r.o. |
23.1.2023 |
420,86 EUR s DPH |
| 030/23
|
Ing. Oto Mikloš |
11.1.2023 |
742,29 EUR s DPH |
| 024/23
|
Fatra TIP s.r.o. |
19.1.2023 |
448,86 EUR s DPH |
| 025/23
|
Reviservis - Peter Lenčeš |
17.1.2023 |
6,00 EUR s DPH |
| 017/23
|
STOBER,spol.s r.o. |
12.1.2023 |
13,20 EUR s DPH |
| 027/23
|
MILSY a.s. |
12.1.2023 |
36,00 EUR s DPH |
| 026/23
|
Shp, a. s. |
2.1.2023 |
257,04 EUR s DPH |
| 023/23
|
Jakub Ilavský, s. r. o. |
17.1.2023 |
549,25 EUR s DPH |
| 022/23
|
Fatra TIP s.r.o. |
17.1.2023 |
504,99 EUR s DPH |
| 020/23
|
POZANA MEAT s.r.o. |
16.1.2023 |
224,40 EUR s DPH |
| 021/23
|
DEMIFOOD spol.s.r.o. |
16.1.2023 |
1 277,45 EUR s DPH |
| 797/22
|
Marcel Schut |
13.12.2022 |
180,54 EUR s DPH |
