| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 823/22
|
DEMIFOOD spol.s.r.o. |
27.10.2022 |
1 461,71 EUR s DPH |
| 820/22
|
Jakub Ilavský, s. r. o. |
27.12.2022 |
981,06 EUR s DPH |
| 819/22
|
MILSY a.s. |
16.12.2022 |
52,80 EUR s DPH |
| 815/22
|
Jakub Ilavský, s. r. o. |
20.12.2022 |
626,82 EUR s DPH |
| 816/22
|
Fatra TIP s.r.o. |
21.12.2022 |
32,34 EUR s DPH |
| 817/22
|
Fatra TIP s.r.o. |
22.12.2022 |
499,51 EUR s DPH |
| 818/22
|
Ing. Oto Mikloš |
9.12.2022 |
626,83 EUR s DPH |
| 750/22
|
EARTH Resources s.r.o. |
28.11.2022 |
899,54 EUR s DPH |
| 658/22
|
ARJO-Humanic SK, s.r.o. |
11.10.2022 |
235,00 EUR s DPH |
| 807/22
|
RTL servis,opravy praciek |
19.12.2022 |
572,20 EUR s DPH |
| 814/22
|
Reviservis - Peter Lenčeš |
20.12.2022 |
317,30 EUR s DPH |
| 812/22
|
POZANA MEAT s.r.o. |
19.12.2022 |
544,46 EUR s DPH |
| 808/22
|
DEMIFOOD spol.s.r.o. |
19.12.2022 |
3 019,51 EUR s DPH |
| 809/22
|
DEMIFOOD spol.s.r.o. |
19.12.2022 |
3 134,06 EUR s DPH |
| 810/22
|
DEMIFOOD spol.s.r.o. |
19.12.2022 |
1 289,65 EUR s DPH |
| 784/22
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
9.12.2022 |
1 488,00 EUR s DPH |
| 806/22
|
SOBER s.r.o. |
7.12.2022 |
1 620,00 EUR s DPH |
| 811/22
|
Shp, a. s. |
5.12.2022 |
263,16 EUR s DPH |
| 721/22
|
Bc. Ján Šujak - revízny technik ZZ |
11.11.2022 |
556,00 EUR s DPH |
| 716/22
|
Slovenský vodohospodársky podnik,štátny podnik |
10.11.2022 |
59,02 EUR s DPH |
