| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 485/22
|
DEMIFOOD spol.s.r.o. |
20.7.2022 |
1 058,77 EUR s DPH |
| 475/22
|
OMES spol. s.r.o. |
18.7.2022 |
1 041,84 EUR s DPH |
| 489/22
|
RTL servis,opravy praciek |
18.7.2022 |
558,24 EUR s DPH |
| 491/22
|
MILSY a.s. |
15.7.2022 |
23,10 EUR s DPH |
| 492/22
|
Shp, a. s. |
12.7.2022 |
36,00 EUR s DPH |
| 488/22
|
Ing. Oto Mikloš |
11.7.2022 |
714,28 EUR s DPH |
| 490/22
|
MILSY a.s. |
7.7.2022 |
40,48 EUR s DPH |
| 383/22
|
MILSY a.s. |
14.6.2022 |
42,06 EUR s DPH |
| 482/22
|
Reviservis - Peter Lenčeš |
20.7.2022 |
33,60 EUR s DPH |
| 481/22
|
U Anežky Moravanský Martin |
20.7.2022 |
25,63 EUR s DPH |
| 483/22
|
DEMIFOOD spol.s.r.o. |
11.7.2022 |
1 752,77 EUR s DPH |
| 390/22
|
Ing. Igor Novák BLM |
20.6.2022 |
214,00 EUR s DPH |
| 476/22
|
Fatra TIP s.r.o. |
19.7.2022 |
455,96 EUR s DPH |
| 477/22
|
Reviservis - Peter Lenčeš |
18.7.2022 |
12,50 EUR s DPH |
| 479/22
|
POZANA MEAT s.r.o. |
19.7.2022 |
96,00 EUR s DPH |
| 480/22
|
Jakub Ilavský, s. r. o. |
19.7.2022 |
797,67 EUR s DPH |
| 478/22
|
POZANA MEAT s.r.o. |
19.7.2022 |
135,71 EUR s DPH |
| 473/22
|
DEMIFOOD spol.s.r.o. |
18.7.2022 |
703,80 EUR s DPH |
| 404/22
|
DOMACHLAD, s.r.o. |
24.6.2022 |
416,50 EUR s DPH |
| 299/22
|
Slovenský vodohospodársky podnik,štátny podnik |
2.5.2022 |
59,02 EUR s DPH |
