| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 457/23
|
JANA VITA s.r.o. |
18.7.2023 |
40,00 EUR s DPH |
| 233/23
|
RTL servis,opravy praciek |
27.6.2023 |
994,92 EUR s DPH |
| 456/23
|
Fatra TIP s.r.o. |
18.7.2023 |
409,14 EUR s DPH |
| 447/23
|
CORA GASTRO s.r.o. |
17.7.2023 |
723,31 EUR s DPH |
| 455/23
|
DEMIFOOD spol.s.r.o. |
17.7.2023 |
1 968,82 EUR s DPH |
| 453/23
|
Domäsko s.r.o. |
10.7.2023 |
456,74 EUR s DPH |
| 454/23
|
MILSY a.s. |
10.7.2023 |
44,00 EUR s DPH |
| 452/23
|
Domäsko s.r.o. |
10.7.2023 |
214,06 EUR s DPH |
| 384/23
|
Marcel Schut |
21.6.2023 |
1 237,51 EUR s DPH |
| 388/23
|
STOBER,spol.s r.o. |
21.6.2023 |
393,24 EUR s DPH |
| 441/23
|
Fatra TIP s.r.o. |
13.7.2023 |
229,43 EUR s DPH |
| 440/23
|
PENAM SLOVAKIA, a. s. |
12.7.2023 |
1 006,66 EUR s DPH |
| 442/23
|
U Anežky Moravanský Martin |
13.7.2023 |
4,60 EUR s DPH |
| 443/23
|
Reviservis - Peter Lenčeš |
13.7.2023 |
4,20 EUR s DPH |
| 436/23
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
12.7.2023 |
30,00 EUR s DPH |
| 439/23
|
PENAM SLOVAKIA, a. s. |
12.7.2023 |
3,72 EUR s DPH |
| 358/23
|
BEPO PD s. r. o. |
8.6.2023 |
37,90 EUR s DPH |
| 438/23
|
Unimat spol. s r.o. |
11.7.2023 |
30,75 EUR s DPH |
| 435/23
|
EKOKANAL s.r.o. |
11.7.2023 |
654,00 EUR s DPH |
| 437/23
|
ART TV, v.o.s. |
30.6.2023 |
75,00 EUR s DPH |
