| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 304/23
|
Domäsko s.r.o. |
16.5.2023 |
1 089,62 EUR s DPH |
| 164/23
|
Montax s.r.o. |
17.3.2023 |
9 437,90 EUR s DPH |
| 033/23
|
Montax s.r.o. |
24.1.2023 |
2 462,51 EUR s DPH |
| 016/23
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
12.1.2023 |
39,00 EUR s DPH |
| 297/23
|
PRENX s.r.o. |
1.5.2023 |
409,00 EUR s DPH |
| 296/23
|
DEMIFOOD spol.s.r.o. |
1.5.2023 |
46,63 EUR s DPH |
| 298/23
|
Róbert Kremel KREMEL |
28.4.2023 |
34,80 EUR s DPH |
| 299/23
|
Unimat spol. s r.o. |
26.4.2023 |
167,21 EUR s DPH |
| 128/23
|
Bc. Ján Šujak - revízny technik ZZ |
1.3.2023 |
160,00 EUR s DPH |
| 295/23
|
Fatra TIP s.r.o. |
16.5.2023 |
561,33 EUR s DPH |
| 279/23
|
RTL servis,opravy praciek |
10.5.2023 |
467,76 EUR s DPH |
| 289/23
|
DEMIFOOD spol.s.r.o. |
15.5.2023 |
160,51 EUR s DPH |
| 287/23
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
12.5.2023 |
72,00 EUR s DPH |
| 288/23
|
DEMIFOOD spol.s.r.o. |
15.5.2023 |
1 374,62 EUR s DPH |
| 293/23
|
Domäsko s.r.o. |
11.5.2023 |
288,78 EUR s DPH |
| 291/23
|
PENAM SLOVAKIA, a. s. |
2.5.2023 |
3,72 EUR s DPH |
| 292/23
|
PENAM SLOVAKIA, a. s. |
2.5.2023 |
1 165,09 EUR s DPH |
| 290/23
|
DEMIFOOD spol.s.r.o. |
3.5.2023 |
1 541,69 EUR s DPH |
| 232/23
|
NeoTec Martin s.r.o. |
17.4.2023 |
111,60 EUR s DPH |
| 161/23
|
EMS KOMPLET s.r.o. |
16.3.2023 |
3 268,30 EUR s DPH |
