| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 566/22
|
DEMIFOOD spol.s.r.o. |
25.8.2022 |
721,94 EUR s DPH |
| 564/22
|
Fatra TIP s.r.o. |
30.8.2022 |
731,62 EUR s DPH |
| 563/22
|
DEMIFOOD spol.s.r.o. |
22.8.2022 |
1 725,25 EUR s DPH |
| 522/22
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
5.8.2022 |
39,00 EUR s DPH |
| 561/22
|
Fatra TIP s.r.o. |
25.8.2022 |
432,12 EUR s DPH |
| 562/22
|
Shp, a. s. |
2.8.2022 |
115,20 EUR s DPH |
| 558/22
|
INMEDIA spol. s.r.o. |
24.8.2022 |
987,42 EUR s DPH |
| 552/22
|
Fatra TIP s.r.o. |
23.8.2022 |
517,66 EUR s DPH |
| 555/22
|
POZANA MEAT s.r.o. |
23.8.2022 |
455,73 EUR s DPH |
| 553/22
|
Jakub Ilavský, s. r. o. |
23.8.2022 |
1 211,36 EUR s DPH |
| 554/22
|
POZANA MEAT s.r.o. |
23.8.2022 |
96,00 EUR s DPH |
| 556/22
|
Ing. Oto Mikloš |
11.8.2022 |
878,11 EUR s DPH |
| 551/22
|
DEMIFOOD spol.s.r.o. |
22.8.2022 |
966,47 EUR s DPH |
| 550/22
|
INMEDIA spol. s.r.o. |
22.8.2022 |
2 100,01 EUR s DPH |
| 547/22
|
Vidra a spol. s.r.o. |
16.8.2022 |
139,45 EUR s DPH |
| 548/22
|
Reviservis - Peter Lenčeš |
16.8.2022 |
69,80 EUR s DPH |
| 549/22
|
Fatra TIP s.r.o. |
18.8.2022 |
288,56 EUR s DPH |
| 544/22
|
Kik textil a Non-Food s.r.o. |
15.8.2022 |
28,00 EUR s DPH |
| 543/22
|
Fatra TIP s.r.o. |
16.8.2022 |
501,50 EUR s DPH |
| 545/22
|
POZANA MEAT s.r.o. |
16.8.2022 |
206,60 EUR s DPH |
