| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 588/22
|
BOZPO s.r.o. |
9.9.2022 |
132,00 EUR s DPH |
| 578/22
|
Comtel, s.r.o. |
6.9.2022 |
252,00 EUR s DPH |
| 573/22
|
František Štefan |
5.9.2022 |
288,90 EUR s DPH |
| 577/22
|
Bc. Ján Šujak - revízny technik ZZ |
6.9.2022 |
83,68 EUR s DPH |
| 559/22
|
CORA GASTRO s.r.o. |
24.8.2022 |
368,90 EUR s DPH |
| 583/22
|
Fatra TIP s.r.o. |
8.9.2022 |
323,54 EUR s DPH |
| 586/22
|
DEMIFOOD spol.s.r.o. |
8.9.2022 |
829,25 EUR s DPH |
| 587/22
|
Shp, a. s. |
16.8.2022 |
295,20 EUR s DPH |
| 579/22
|
Jakub Ilavský, s. r. o. |
6.9.2022 |
657,28 EUR s DPH |
| 571/22
|
SAD,s.r.o. |
5.9.2022 |
56,80 EUR s DPH |
| 581/22
|
Reviservis - Peter Lenčeš |
31.8.2022 |
41,10 EUR s DPH |
| 572/22
|
Fatra TIP s.r.o. |
6.9.2022 |
526,41 EUR s DPH |
| 576/22
|
POZANA MEAT s.r.o. |
6.9.2022 |
163,95 EUR s DPH |
| 575/22
|
Ing. Oto Mikloš |
19.8.2022 |
840,72 EUR s DPH |
| 540/22
|
VLAN s.r.o. |
15.8.2022 |
53,00 EUR s DPH |
| 574/22
|
Róbert Kremel KREMEL |
3.8.2022 |
39,60 EUR s DPH |
| 557/22
|
Pracovné odevy Kado s.r.o. |
23.8.2022 |
101,10 EUR s DPH |
| 568/22
|
DEMIFOOD spol.s.r.o. |
31.8.2022 |
897,12 EUR s DPH |
| 565/22
|
DEMIFOOD spol.s.r.o. |
22.8.2022 |
633,35 EUR s DPH |
| 566/22
|
DEMIFOOD spol.s.r.o. |
25.8.2022 |
721,94 EUR s DPH |
