| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0136/25
|
POZANA MEAT s.r.o. |
24.2.2025 |
436,34 EUR s DPH |
| 0034/25
|
Montax s.r.o. |
22.1.2025 |
3 311,30 EUR s DPH |
| 0088/25
|
Sklenárstvo SKLONA-Ladislav Vasko |
5.2.2025 |
85,00 EUR s DPH |
| 0078/25
|
SPIN Prievidza s.r.o. |
4.2.2025 |
116,85 EUR s DPH |
| 0023/25
|
Compaan spol. s r.o. |
16.1.2025 |
408,95 EUR s DPH |
| 0013/25
|
BOZPO s.r.o. |
13.1.2025 |
12,30 EUR s DPH |
| 0131/25
|
Reviservis - Peter Lenčeš |
19.2.2025 |
12,00 EUR s DPH |
| 0133/25
|
Fatra TIP s.r.o. |
20.2.2025 |
353,13 EUR s DPH |
| 0132/25
|
OBI Slovakia s.r.o. |
17.2.2025 |
91,07 EUR s DPH |
| 0130/25
|
OBI Slovakia s.r.o. |
14.2.2025 |
42,75 EUR s DPH |
| 0128/25
|
Gordy s.r.o. výroba kľúčov |
14.2.2025 |
44,40 EUR s DPH |
| 0127/25
|
Kov tech trade s.r.o. |
14.2.2025 |
53,20 EUR s DPH |
| 0064/25
|
LALZ s.r.o. |
29.1.2025 |
430,50 EUR s DPH |
| 0125/25
|
Metro Cash & Carry SK s.r.o. |
18.2.2025 |
69,62 EUR s DPH |
| 0124/25
|
POZANA MEAT s.r.o. |
18.2.2025 |
576,42 EUR s DPH |
| 0122/25
|
Fatra TIP s.r.o. |
18.2.2025 |
770,38 EUR s DPH |
| 0123/25
|
POZANA MEAT s.r.o. |
18.2.2025 |
775,45 EUR s DPH |
| 0126/25
|
OBI Slovakia s.r.o. |
12.2.2025 |
58,45 EUR s DPH |
| 0119/25
|
DEMIFOOD spol.s.r.o. |
17.2.2025 |
868,01 EUR s DPH |
| 0120/25
|
POZANA MEAT s.r.o. |
17.2.2025 |
94,76 EUR s DPH |
