| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 629/22
|
Fatra TIP s.r.o. |
27.9.2022 |
553,32 EUR s DPH |
| 628/22
|
DEMIFOOD spol.s.r.o. |
26.9.2022 |
1 086,74 EUR s DPH |
| 630/22
|
Jakub Ilavský, s. r. o. |
27.9.2022 |
767,23 EUR s DPH |
| 624/22
|
POZANA MEAT s.r.o. |
26.9.2022 |
368,52 EUR s DPH |
| 623/22
|
dm drogerie markt, s.r.o. |
23.9.2022 |
14,45 EUR s DPH |
| 593/22
|
Comtel, s.r.o. |
13.9.2022 |
60,00 EUR s DPH |
| 621/22
|
OBI Slovakia s.r.o. |
22.9.2022 |
23,76 EUR s DPH |
| 620/22
|
STOBER,spol.s r.o. |
22.9.2022 |
5,50 EUR s DPH |
| 618/22
|
Shp, a. s. |
13.9.2022 |
90,00 EUR s DPH |
| 617/22
|
STOBER,spol.s r.o. |
21.9.2022 |
9,60 EUR s DPH |
| 613/22
|
Slovak Telekom, a.s. |
21.9.2022 |
1 105,00 EUR s DPH |
| 619/22
|
Fatra TIP s.r.o. |
22.9.2022 |
430,27 EUR s DPH |
| 585/22
|
EMS KOMPLET s.r.o. |
5.9.2022 |
2 319,34 EUR s DPH |
| 580/22
|
Pavol Čavojský |
7.9.2022 |
1 200,00 EUR s DPH |
| 570/22
|
OBI Slovakia s.r.o. |
5.9.2022 |
10,00 EUR s DPH |
| 352/22
|
EMS KOMPLET s.r.o. |
26.5.2022 |
300,00 EUR s DPH |
| 614/22
|
Merkury shop s.r.o. |
21.9.2022 |
318,39 EUR s DPH |
| 616/22
|
Merkury shop s.r.o. |
21.9.2022 |
8,50 EUR s DPH |
| 599/22
|
RTL servis,opravy praciek |
14.9.2022 |
893,64 EUR s DPH |
| 598/22
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
14.9.2022 |
24,00 EUR s DPH |
