| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 320/23
|
STOBER,spol.s r.o. |
25.5.2023 |
5,50 EUR s DPH |
| 321/23
|
Patrik Nechala - ELEKTRO OPRAVOVŇA U NECHALU |
25.5.2023 |
54,00 EUR s DPH |
| 266/23
|
Kalibrovanie s.r.o. |
4.5.2023 |
26,00 EUR s DPH |
| 251/23
|
EKO LOG s.r.o. |
26.4.2023 |
179,92 EUR s DPH |
| 315/23
|
Tomáš Slavíček |
23.5.2023 |
23,16 EUR s DPH |
| 305/23
|
TOP OFFICE s.r.o. |
19.5.2023 |
150,15 EUR s DPH |
| 240/23
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
20.4.2023 |
6 600,00 EUR s DPH |
| 314/23
|
Health Brands s.r.o. |
23.5.2023 |
51,85 EUR s DPH |
| 313/23
|
Fatra TIP s.r.o. |
23.5.2023 |
237,19 EUR s DPH |
| 317/23
|
PENAM SLOVAKIA, a. s. |
17.5.2023 |
3,72 EUR s DPH |
| 301/23
|
STOKLASA Textilní galanterie s.r.o. |
19.5.2023 |
247,90 EUR s DPH |
| 316/23
|
PENAM SLOVAKIA, a. s. |
11.5.2023 |
1 103,38 EUR s DPH |
| 310/23
|
DEMIFOOD spol.s.r.o. |
22.5.2023 |
454,59 EUR s DPH |
| 311/23
|
STOBER,spol.s r.o. |
22.5.2023 |
8,70 EUR s DPH |
| 306/23
|
PAPERA s.r.o |
19.5.2023 |
266,37 EUR s DPH |
| 302/23
|
Pandrlak advertising, s.r.o. |
19.5.2023 |
71,44 EUR s DPH |
| 312/23
|
Unimat spol. s r.o. |
11.5.2023 |
145,08 EUR s DPH |
| 308/23
|
RC Genesis s.r.o. |
2.5.2023 |
5,60 EUR s DPH |
| 300/23
|
Fatra TIP s.r.o. |
18.5.2023 |
264,78 EUR s DPH |
| 304/23
|
Domäsko s.r.o. |
16.5.2023 |
1 089,62 EUR s DPH |
