| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0192/25
|
PENAM SLOVAKIA, a. s. |
3.3.2025 |
5,66 EUR s DPH |
| 0099/25
|
ARJO-Humanic SK, s.r.o. |
10.2.2025 |
440,59 EUR s DPH |
| 0187/25
|
Orva color s.r.o. |
11.3.2025 |
72,05 EUR s DPH |
| 0188/25
|
STOBER,spol.s r.o. |
11.3.2025 |
43,70 EUR s DPH |
| 0189/25
|
POZANA MEAT s.r.o. |
12.3.2025 |
544,49 EUR s DPH |
| 0190/25
|
ĽUBICA, s.r.o. |
28.2.2025 |
51,71 EUR s DPH |
| 0183/25
|
Metro Cash & Carry SK s.r.o. |
11.3.2025 |
92,82 EUR s DPH |
| 0185/25
|
Orva color s.r.o. |
11.3.2025 |
188,77 EUR s DPH |
| 0182/25
|
Fatra TIP s.r.o. |
11.3.2025 |
407,22 EUR s DPH |
| 0184/25
|
DEMIFOOD spol.s.r.o. |
10.3.2025 |
1 509,54 EUR s DPH |
| 0186/25
|
REPRESS, spol. s.r.o. |
7.3.2025 |
147,26 EUR s DPH |
| 0181/25
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
10.3.2025 |
16,00 EUR s DPH |
| 0175/25
|
Satelitná televízia SKYLINK |
10.3.2025 |
118,80 EUR s DPH |
| 0174/25
|
Satelitná televízia SKYLINK |
10.3.2025 |
118,80 EUR s DPH |
| 0177/25
|
POZANA MEAT s.r.o. |
10.3.2025 |
319,69 EUR s DPH |
| 0180/25
|
POZANA MEAT s.r.o. |
10.3.2025 |
224,97 EUR s DPH |
| 0179/25
|
POZANA MEAT s.r.o. |
5.3.2025 |
459,90 EUR s DPH |
| 0152/25
|
VYMYSLICKÝ - VÝTAHY spol. s r.o. |
27.2.2025 |
135,30 EUR s DPH |
| 0093/25
|
Montax s.r.o. |
10.2.2025 |
4 324,32 EUR s DPH |
| 0172/25
|
NAY a.s. |
5.3.2025 |
13,85 EUR s DPH |
