| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 132/24
|
Domäsko s.r.o. |
26.2.2024 |
980,46 EUR s DPH |
| 066/24
|
Akadémia Consulting, s.r.o. |
2.2.2024 |
105,00 EUR s DPH |
| 125/24
|
T-613 , s.r.o. |
23.2.2024 |
404,62 EUR s DPH |
| 114/24
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
23.2.2024 |
39,00 EUR s DPH |
| 115/24
|
Kaufland Slovenská republika v. o. s. |
25.2.2024 |
13,00 EUR s DPH |
| 129/24
|
Sklenárstvo SKLONA-Ladislav Vasko |
28.2.2024 |
24,30 EUR s DPH |
| 124/24
|
T-613 , s.r.o. |
23.2.2024 |
454,87 EUR s DPH |
| 127/24
|
T-613 , s.r.o. |
23.2.2024 |
406,26 EUR s DPH |
| 122/24
|
DEMIFOOD spol.s.r.o. |
26.2.2024 |
1 231,16 EUR s DPH |
| 123/24
|
Fatra TIP s.r.o. |
27.2.2024 |
460,68 EUR s DPH |
| 120/24
|
Domäsko s.r.o. |
20.2.2024 |
786,49 EUR s DPH |
| 121/24
|
Domäsko s.r.o. |
20.2.2024 |
721,45 EUR s DPH |
| 117/24
|
RTL servis,opravy praciek |
26.2.2024 |
312,76 EUR s DPH |
| 116/24
|
Allio s.r.o. |
22.2.2024 |
48,00 EUR s DPH |
| 118/24
|
W+W s.r.o., Lekáreň ZDRAVIE |
15.2.2024 |
312,98 EUR s DPH |
| 011/24
|
FOLYMA, s.r.o. |
12.1.2024 |
496,80 EUR s DPH |
| 113/24
|
ART TV, v.o.s. |
23.2.2024 |
116,49 EUR s DPH |
| 111/24
|
PENAM SLOVAKIA, a. s. |
13.2.2024 |
7,98 EUR s DPH |
| 110/24
|
PENAM SLOVAKIA, a. s. |
12.2.2024 |
1 213,55 EUR s DPH |
| 108/24
|
Fatra TIP s.r.o. |
22.2.2024 |
294,26 EUR s DPH |
