| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0571/25
|
Farmi z farmy s. r. o. |
22.7.2025 |
470,51 EUR s DPH |
| 0573/25
|
Fatra TIP s.r.o. |
22.7.2025 |
470,51 EUR s DPH |
| 0559/25
|
POZANA MEAT s.r.o. |
21.7.2025 |
507,60 EUR s DPH |
| 0560/25
|
POZANA MEAT s.r.o. |
21.7.2025 |
215,43 EUR s DPH |
| 0561/25
|
DEMIFOOD spol.s.r.o. |
21.7.2025 |
1 003,63 EUR s DPH |
| 0562/25
|
DEMIFOOD spol.s.r.o. |
21.7.2025 |
15,98 EUR s DPH |
| 0570/25
|
DIEGO Prievidza s.r.o. |
18.7.2025 |
34,07 EUR s DPH |
| 0568/25
|
ART TV Elektro s.r.o. |
9.7.2025 |
2,16 EUR s DPH |
| 0563/25
|
Alza.sk s.r.o. |
17.7.2025 |
36,75 EUR s DPH |
| 0569/25
|
Michal Kurbel - KOVOMK |
17.7.2025 |
141,41 EUR s DPH |
| 0567/25
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
3.7.2025 |
39,98 EUR s DPH |
| 0566/25
|
STOBER,spol.s r.o. |
4.7.2025 |
10,70 EUR s DPH |
| 0508/25
|
Comtel, s.r.o. |
25.6.2025 |
166,53 EUR s DPH |
| 0565/25
|
Branislav Krpelan |
26.6.2025 |
200,10 EUR s DPH |
| 0564/25
|
Branislav Krpelan |
4.6.2025 |
100,00 EUR s DPH |
| 0409/25
|
Slovenská legálna metrológia, n.o. |
23.5.2025 |
174,99 EUR s DPH |
| 0379/25
|
Slovenský vodohospodársky podnik,štátny podnik |
14.5.2025 |
62,30 EUR s DPH |
| 0557/25
|
Fatra TIP s.r.o. |
17.7.2025 |
419,88 EUR s DPH |
| 0558/25
|
HRD Slovakia s.r.o. |
17.7.2025 |
800,73 EUR s DPH |
| 0556/25
|
POZANA MEAT s.r.o. |
16.7.2025 |
423,01 EUR s DPH |
