| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 358/24
|
BEPO PD s. r. o. |
16.5.2024 |
673,25 EUR s DPH |
| 449/24
|
Reviservis - Peter Lenčeš |
11.6.2024 |
30,40 EUR s DPH |
| 450/24
|
U Anežky Moravanský Martin |
11.6.2024 |
25,50 EUR s DPH |
| 451/24
|
U Anežky Moravanský Martin |
11.6.2024 |
33,10 EUR s DPH |
| 448/24
|
Fatra TIP s.r.o. |
12.6.2024 |
220,00 EUR s DPH |
| 446/24
|
Metro Cash & Carry SK s.r.o. |
11.6.2024 |
131,38 EUR s DPH |
| 444/24
|
Fatra TIP s.r.o. |
11.6.2024 |
774,71 EUR s DPH |
| 445/24
|
Z&T Pharma s.r.o. |
6.6.2024 |
1 600,00 EUR s DPH |
| 443/24
|
BORTEX BOBROV, spol. s r.o. |
27.5.2024 |
768,00 EUR s DPH |
| 447/24
|
Metro Cash & Carry SK s.r.o. |
23.5.2024 |
765,58 EUR s DPH |
| 442/24
|
BORTEX BOBROV, spol. s r.o. |
7.5.2024 |
3 252,24 EUR s DPH |
| 243/24
|
Comtel, s.r.o. |
9.4.2024 |
1 447,55 EUR s DPH |
| 440/24
|
DEMIFOOD spol.s.r.o. |
10.6.2024 |
2 074,25 EUR s DPH |
| 441/24
|
DEMIFOOD spol.s.r.o. |
10.6.2024 |
1 027,73 EUR s DPH |
| 433/24
|
RTL servis,opravy praciek |
6.6.2024 |
403,20 EUR s DPH |
| 431/24
|
Ing.Ján Kurbel |
5.6.2024 |
150,00 EUR s DPH |
| 435/24
|
PdPharm s.r.o. (Lekáreň na Korze) |
6.6.2024 |
94,85 EUR s DPH |
| 436/24
|
EMS KOMPLET s.r.o. |
7.6.2024 |
438,00 EUR s DPH |
| 437/24
|
Bludovický Svatý Ján s.r.o. |
5.6.2024 |
45,50 EUR s DPH |
| 427/24
|
Reviservis - Peter Lenčeš |
5.6.2024 |
371,01 EUR s DPH |
