| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 306/22
|
DEMIFOOD spol.s.r.o. |
2.5.2022 |
1 062,37 EUR s DPH |
| 302/22
|
BOZPO s.r.o. |
3.5.2022 |
468,00 EUR s DPH |
| 300/22
|
Reviservis - Peter Lenčeš |
2.5.2022 |
4,00 EUR s DPH |
| 287/22
|
RTL servis,opravy praciek |
26.4.2022 |
315,12 EUR s DPH |
| 266/22
|
TOBEL s.r.o. |
14.4.2022 |
1 154,80 EUR s DPH |
| 235/22
|
František Štefan |
4.4.2022 |
269,50 EUR s DPH |
| 296/22
|
Fatra TIP s.r.o. |
28.4.2022 |
285,37 EUR s DPH |
| 282/22
|
B2B Partner s.r.o. |
21.4.2022 |
172,80 EUR s DPH |
| 295/22
|
Shp, a. s. |
5.4.2022 |
188,10 EUR s DPH |
| 289/22
|
OPEN- Ing. Ošvát Peter |
26.4.2022 |
38,46 EUR s DPH |
| 292/22
|
Fatra TIP s.r.o. |
26.4.2022 |
367,33 EUR s DPH |
| 291/22
|
POZANA MEAT s.r.o. |
26.4.2022 |
90,00 EUR s DPH |
| 294/22
|
Jakub Ilavský, s. r. o. |
26.4.2022 |
240,31 EUR s DPH |
| 290/22
|
POZANA MEAT s.r.o. |
26.4.2022 |
187,18 EUR s DPH |
| 293/22
|
DEMIFOOD spol.s.r.o. |
25.4.2022 |
636,19 EUR s DPH |
| 284/22
|
DEMIFOOD spol.s.r.o. |
25.4.2022 |
1 944,36 EUR s DPH |
| 283/22
|
DEMIFOOD spol.s.r.o. |
25.4.2022 |
122,86 EUR s DPH |
| 286/22
|
Reviservis - Peter Lenčeš |
25.4.2022 |
2,00 EUR s DPH |
| 285/22
|
CORA GASTRO s.r.o. |
25.4.2022 |
130,26 EUR s DPH |
| 202/22
|
Unimat spol. s r.o. |
23.3.2022 |
1 509,50 EUR s DPH |
