| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 298/22
|
TOBEL s.r.o. |
29.4.2022 |
233,30 EUR s DPH |
| 277/22
|
PELAC - Ing.Peter Lackovič |
21.4.2022 |
786,02 EUR s DPH |
| 303/22
|
Pilulka.sk a.s. |
3.5.2022 |
57,74 EUR s DPH |
| 305/22
|
Jozef Kučera KELLY TRANS |
3.5.2022 |
88,00 EUR s DPH |
| 312/22
|
STOKLASA Textilní galanterie s.r.o. |
3.5.2022 |
143,70 EUR s DPH |
| 288/22
|
NeoTec |
26.4.2022 |
140,40 EUR s DPH |
| 315/22
|
Unimat spol. s r.o. |
25.4.2022 |
103,33 EUR s DPH |
| 313/22
|
Ing. Oto Mikloš |
21.4.2022 |
538,60 EUR s DPH |
| 239/22
|
Róbert Kremel KREMEL |
1.4.2022 |
114,90 EUR s DPH |
| 309/22
|
DEMIFOOD spol.s.r.o. |
2.5.2022 |
436,63 EUR s DPH |
| 311/22
|
POZANA MEAT s.r.o. |
3.5.2022 |
304,34 EUR s DPH |
| 310/22
|
Fatra TIP s.r.o. |
3.5.2022 |
278,61 EUR s DPH |
| 308/22
|
DEMIFOOD spol.s.r.o. |
2.5.2022 |
350,28 EUR s DPH |
| 306/22
|
DEMIFOOD spol.s.r.o. |
2.5.2022 |
1 062,37 EUR s DPH |
| 302/22
|
BOZPO s.r.o. |
3.5.2022 |
468,00 EUR s DPH |
| 300/22
|
Reviservis - Peter Lenčeš |
2.5.2022 |
4,00 EUR s DPH |
| 307/22
|
Jakub Ilavský, s. r. o. |
3.5.2022 |
388,82 EUR s DPH |
| 287/22
|
RTL servis,opravy praciek |
26.4.2022 |
315,12 EUR s DPH |
| 266/22
|
TOBEL s.r.o. |
14.4.2022 |
1 154,80 EUR s DPH |
| 235/22
|
František Štefan |
4.4.2022 |
269,50 EUR s DPH |
