| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0095/25
|
DEMIFOOD spol.s.r.o. |
10.2.2025 |
1 527,75 EUR s DPH |
| 0096/25
|
POZANA MEAT s.r.o. |
10.2.2025 |
507,28 EUR s DPH |
| 0097/25
|
POZANA MEAT s.r.o. |
10.2.2025 |
557,95 EUR s DPH |
| 0043/25
|
EKOKANAL s.r.o. |
27.1.2025 |
676,50 EUR s DPH |
| 0091/25
|
Orva color s.r.o. |
6.2.2025 |
4,45 EUR s DPH |
| 0092/25
|
Zuzana Sečianska |
6.2.2025 |
82,30 EUR s DPH |
| 0017/25
|
POLYMED medical SK, s.r.o. |
14.1.2025 |
58,80 EUR s DPH |
| 0089/25
|
Fatra TIP s.r.o. |
5.2.2025 |
408,48 EUR s DPH |
| 0090/25
|
Pandrlak advertising, s.r.o. |
4.2.2025 |
20,16 EUR s DPH |
| 0087/25
|
A.T. Shop s.r.o. |
4.2.2025 |
157,31 EUR s DPH |
| 0084/25
|
POZANA MEAT s.r.o. |
4.2.2025 |
108,19 EUR s DPH |
| 0085/25
|
Fatra TIP s.r.o. |
4.2.2025 |
575,98 EUR s DPH |
| 0083/25
|
POZANA MEAT s.r.o. |
5.2.2025 |
741,48 EUR s DPH |
| 0080/25
|
PENAM SLOVAKIA, a. s. |
3.2.2025 |
1 274,96 EUR s DPH |
| 0081/25
|
PENAM SLOVAKIA, a. s. |
3.2.2025 |
2,83 EUR s DPH |
| 0077/25
|
REGIONÁLNE ZDRUŽENIE MIEST A OBCÍ STREDNÉHO POVAŽIA |
3.2.2025 |
42,00 EUR s DPH |
| 0079/25
|
Metro Cash & Carry SK s.r.o. |
4.2.2025 |
78,90 EUR s DPH |
| 0082/25
|
Lyreco CE, SE |
21.1.2025 |
3,69 EUR s DPH |
| 0076/25
|
POZANA MEAT s.r.o. |
3.2.2025 |
525,52 EUR s DPH |
| 0074/25
|
DEMIFOOD spol.s.r.o. |
3.2.2025 |
40,82 EUR s DPH |
