| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 519/24
|
Unimat spol. s r.o. |
17.5.2024 |
73,32 EUR s DPH |
| 513/24
|
DEMIFOOD spol.s.r.o. |
1.7.2024 |
254,68 EUR s DPH |
| 507/24
|
Metro Cash & Carry SK s.r.o. |
25.6.2024 |
1 654,97 EUR s DPH |
| 508/24
|
Jozef Kučera KELLY TRANS |
28.6.2024 |
21,60 EUR s DPH |
| 509/24
|
Reviservis - Peter Lenčeš |
28.6.2024 |
3,00 EUR s DPH |
| 512/24
|
ART TV Elektro s.r.o. |
28.6.2024 |
14,20 EUR s DPH |
| 511/24
|
DEMIFOOD spol.s.r.o. |
1.7.2024 |
1 019,21 EUR s DPH |
| 505/24
|
Fatra TIP s.r.o. |
27.6.2024 |
473,69 EUR s DPH |
| 504/24
|
Action Slovakia s.r.o. |
25.6.2024 |
22,70 EUR s DPH |
| 501/24
|
W+W s.r.o., Lekáreň ZDRAVIE |
24.6.2024 |
1 151,02 EUR s DPH |
| 503/24
|
Pepco Slovakia s.r.o. |
25.6.2024 |
20,00 EUR s DPH |
| 502/24
|
OE METAX s.r.o. |
13.6.2024 |
29,90 EUR s DPH |
| 497/24
|
DEMIFOOD spol.s.r.o. |
24.6.2024 |
2 586,49 EUR s DPH |
| 496/24
|
Metro Cash & Carry SK s.r.o. |
25.6.2024 |
32,84 EUR s DPH |
| 499/24
|
Orva color s.r.o. |
26.6.2024 |
20,60 EUR s DPH |
| 500/24
|
Soňa Žambokrétyová A-SPORT |
26.6.2024 |
23,00 EUR s DPH |
| 482/24
|
Inštitút bezpečnosti práce, s.r.o. |
20.6.2024 |
132,00 EUR s DPH |
| 494/24
|
STOBER,spol.s r.o. |
24.6.2024 |
204,25 EUR s DPH |
| 491/24
|
Fatra TIP s.r.o. |
25.6.2024 |
428,85 EUR s DPH |
| 472/24
|
RTL servis,opravy praciek |
19.6.2024 |
389,52 EUR s DPH |
