| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 799/22
|
RTL servis,opravy praciek |
14.12.2022 |
222,45 EUR s DPH |
| 781/22
|
B-commerce, s. r. o. |
9.12.2022 |
522,60 EUR s DPH |
| 785/22
|
Internet Mall Slovakia s.r.o. |
9.12.2022 |
85,00 EUR s DPH |
| 802/22
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
8.12.2022 |
36,00 EUR s DPH |
| 769/22
|
EMS KOMPLET s.r.o. |
6.12.2022 |
708,00 EUR s DPH |
| 804/22
|
MILSY a.s. |
6.12.2022 |
101,72 EUR s DPH |
| 767/22
|
Bc.Peter Bušo |
6.12.2022 |
75,00 EUR s DPH |
| 800/22
|
Fatra TIP s.r.o. |
15.12.2022 |
308,88 EUR s DPH |
| 801/22
|
Ing. Oto Mikloš |
1.12.2022 |
913,71 EUR s DPH |
| 798/22
|
DEKRA Slovensko s.r.o. |
14.12.2022 |
79,00 EUR s DPH |
| 779/22
|
PAPERA s.r.o |
9.12.2022 |
516,09 EUR s DPH |
| 776/22
|
STOBER,spol.s r.o. |
9.12.2022 |
18,00 EUR s DPH |
| 778/22
|
EMPORO s.r.o. |
9.12.2022 |
837,20 EUR s DPH |
| 795/22
|
Jakub Ilavský, s. r. o. |
13.12.2022 |
605,36 EUR s DPH |
| 796/22
|
Fatra TIP s.r.o. |
13.12.2022 |
462,43 EUR s DPH |
| 758/22
|
RTL servis,opravy praciek |
7.12.2022 |
221,52 EUR s DPH |
| 789/22
|
INMEDIA spol. s.r.o. |
12.12.2022 |
1 529,67 EUR s DPH |
| 790/22
|
DEMIFOOD spol.s.r.o. |
12.12.2022 |
617,62 EUR s DPH |
| 794/22
|
POZANA MEAT s.r.o. |
12.12.2022 |
383,09 EUR s DPH |
| 791/22
|
DEMIFOOD spol.s.r.o. |
12.12.2022 |
1 888,91 EUR s DPH |
