| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 364/22
|
Andrej Mašán - BEPO |
6.6.2022 |
526,15 EUR s DPH |
| 374/22
|
DEMIFOOD spol.s.r.o. |
9.6.2022 |
484,27 EUR s DPH |
| 375/22
|
DEMIFOOD spol.s.r.o. |
9.6.2022 |
663,24 EUR s DPH |
| 372/22
|
OBI Slovakia s.r.o. |
9.6.2022 |
36,48 EUR s DPH |
| 366/22
|
PAPERA s.r.o |
8.6.2022 |
397,32 EUR s DPH |
| 369/22
|
Fatra TIP s.r.o. |
8.6.2022 |
433,58 EUR s DPH |
| 371/22
|
MILSY a.s. |
24.5.2022 |
80,72 EUR s DPH |
| 370/22
|
Shp, a. s. |
17.5.2022 |
262,80 EUR s DPH |
| 368/22
|
Jakub Ilavský, s. r. o. |
7.6.2022 |
506,79 EUR s DPH |
| 367/22
|
POZANA MEAT s.r.o. |
7.6.2022 |
392,02 EUR s DPH |
| 363/22
|
Alza.sk s.r.o. |
6.6.2022 |
60,86 EUR s DPH |
| 281/22
|
Bc.Peter Bušo |
21.4.2022 |
380,00 EUR s DPH |
| 362/22
|
Lamitec s.r.o. |
6.6.2022 |
302,38 EUR s DPH |
| 365/22
|
Fatra TIP s.r.o. |
7.6.2022 |
817,49 EUR s DPH |
| 322/22
|
Slovenská legálna metrológia, n.o. |
10.5.2022 |
33,96 EUR s DPH |
| 316/22
|
Róbert Kremel KREMEL |
5.5.2022 |
167,70 EUR s DPH |
| 360/22
|
Fatra TIP s.r.o. |
2.6.2022 |
321,26 EUR s DPH |
| 359/22
|
Inštitút sociálnych a zdravotných vied, s.r.o. |
30.5.2022 |
300,00 EUR s DPH |
| 357/22
|
Mountfield SK,s.r.o. |
31.5.2022 |
35,00 EUR s DPH |
| 358/22
|
Reviservis - Peter Lenčeš |
31.5.2022 |
26,00 EUR s DPH |
