| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 581/22
|
Reviservis - Peter Lenčeš |
31.8.2022 |
41,10 EUR s DPH |
| 572/22
|
Fatra TIP s.r.o. |
6.9.2022 |
526,41 EUR s DPH |
| 576/22
|
POZANA MEAT s.r.o. |
6.9.2022 |
163,95 EUR s DPH |
| 575/22
|
Ing. Oto Mikloš |
19.8.2022 |
840,72 EUR s DPH |
| 540/22
|
VLAN s.r.o. |
15.8.2022 |
53,00 EUR s DPH |
| 574/22
|
Róbert Kremel KREMEL |
3.8.2022 |
39,60 EUR s DPH |
| 557/22
|
Pracovné odevy Kado s.r.o. |
23.8.2022 |
101,10 EUR s DPH |
| 568/22
|
DEMIFOOD spol.s.r.o. |
31.8.2022 |
897,12 EUR s DPH |
| 567/22
|
DEMIFOOD spol.s.r.o. |
25.8.2022 |
1 040,16 EUR s DPH |
| 565/22
|
DEMIFOOD spol.s.r.o. |
22.8.2022 |
633,35 EUR s DPH |
| 566/22
|
DEMIFOOD spol.s.r.o. |
25.8.2022 |
721,94 EUR s DPH |
| 564/22
|
Fatra TIP s.r.o. |
30.8.2022 |
731,62 EUR s DPH |
| 563/22
|
DEMIFOOD spol.s.r.o. |
22.8.2022 |
1 725,25 EUR s DPH |
| 522/22
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
5.8.2022 |
39,00 EUR s DPH |
| 561/22
|
Fatra TIP s.r.o. |
25.8.2022 |
432,12 EUR s DPH |
| 562/22
|
Shp, a. s. |
2.8.2022 |
115,20 EUR s DPH |
| 558/22
|
INMEDIA spol. s.r.o. |
24.8.2022 |
987,42 EUR s DPH |
| 552/22
|
Fatra TIP s.r.o. |
23.8.2022 |
517,66 EUR s DPH |
| 555/22
|
POZANA MEAT s.r.o. |
23.8.2022 |
455,73 EUR s DPH |
| 553/22
|
Jakub Ilavský, s. r. o. |
23.8.2022 |
1 211,36 EUR s DPH |
