| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0159/25
|
DEMIFOOD spol.s.r.o. |
27.2.2025 |
3 047,45 EUR s DPH |
| 0102/25
|
BOZPO s.r.o. |
11.2.2025 |
528,90 EUR s DPH |
| 0155/25
|
Reviservis - Peter Lenčeš |
28.2.2025 |
3,90 EUR s DPH |
| 0156/25
|
Róbert Kremel KREMEL |
28.2.2025 |
7,20 EUR s DPH |
| 0153/25
|
Internet-Handel s.r.o. |
17.2.2025 |
43,35 EUR s DPH |
| 0154/25
|
Unimat spol. s r.o. |
19.2.2025 |
143,21 EUR s DPH |
| 0151/25
|
Fatra TIP s.r.o. |
27.2.2025 |
435,23 EUR s DPH |
| 0148/25
|
POZANA MEAT s.r.o. |
26.2.2025 |
626,18 EUR s DPH |
| 0145/25
|
Metro Cash & Carry SK s.r.o. |
25.2.2025 |
78,90 EUR s DPH |
| 0144/25
|
Fatra TIP s.r.o. |
25.2.2025 |
540,69 EUR s DPH |
| 0141/25
|
INMEDIA spol. s.r.o. |
24.2.2025 |
2 507,91 EUR s DPH |
| 0146/25
|
Pepco Slovakia s.r.o. |
24.2.2025 |
30,00 EUR s DPH |
| 0143/25
|
PENAM SLOVAKIA, a. s. |
17.2.2025 |
2,83 EUR s DPH |
| 0142/25
|
PENAM SLOVAKIA, a. s. |
11.2.2025 |
1 013,41 EUR s DPH |
| 0086/25
|
BOZPO s.r.o. |
5.2.2025 |
191,00 EUR s DPH |
| 0137/25
|
POZANA MEAT s.r.o. |
24.2.2025 |
233,95 EUR s DPH |
| 0140/25
|
DEMIFOOD spol.s.r.o. |
24.2.2025 |
1 041,17 EUR s DPH |
| 0129/25
|
RTL servis,opravy praciek |
19.2.2025 |
465,67 EUR s DPH |
| 0134/25
|
Allio s.r.o. |
20.2.2025 |
49,20 EUR s DPH |
| 0135/25
|
INMEDIA spol. s.r.o. |
24.2.2025 |
337,57 EUR s DPH |
