| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0411/25
|
Reviservis - Peter Lenčeš |
20.5.2025 |
84,20 EUR s DPH |
| 0405/25
|
PENAM SLOVAKIA, a. s. |
14.5.2025 |
5,52 EUR s DPH |
| 0404/25
|
PENAM SLOVAKIA, a. s. |
12.5.2025 |
1 324,64 EUR s DPH |
| 0403/25
|
Fatra TIP s.r.o. |
22.5.2025 |
247,63 EUR s DPH |
| 0373/25
|
VLAN s.r.o. |
12.5.2025 |
31,00 EUR s DPH |
| 0361/25
|
OMES spol. s.r.o. |
6.5.2025 |
277,98 EUR s DPH |
| 0401/25
|
Fatra TIP s.r.o. |
20.5.2025 |
533,23 EUR s DPH |
| 0402/25
|
POZANA MEAT s.r.o. |
21.5.2025 |
530,00 EUR s DPH |
| 0400/25
|
POZANA MEAT s.r.o. |
19.5.2025 |
117,57 EUR s DPH |
| 0398/25
|
Farmi z farmy s. r. o. |
20.5.2025 |
95,26 EUR s DPH |
| 0399/25
|
POZANA MEAT s.r.o. |
19.5.2025 |
473,47 EUR s DPH |
| 0397/25
|
DEMIFOOD spol.s.r.o. |
19.5.2025 |
501,66 EUR s DPH |
| 0396/25
|
DEMIFOOD spol.s.r.o. |
19.5.2025 |
865,14 EUR s DPH |
| 0394/25
|
ZABI CZECH s.r.o. |
14.5.2025 |
47,00 EUR s DPH |
| 0327/25
|
APIS spol. s r.o. |
28.4.2025 |
7 070,04 EUR s DPH |
| 0318/25
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
24.4.2025 |
30,00 EUR s DPH |
| 0390/25
|
POZANA MEAT s.r.o. |
14.5.2025 |
308,78 EUR s DPH |
| 0392/25
|
OBI Slovakia s.r.o. |
15.5.2025 |
57,47 EUR s DPH |
| 0393/25
|
BÁRDI AUTO SLOVAKIA, s.r.o. |
16.5.2025 |
16,12 EUR s DPH |
| 0391/25
|
POZANA MEAT s.r.o. |
16.5.2025 |
352,17 EUR s DPH |
