| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 725/24
|
DEMIFOOD spol.s.r.o. |
12.9.2024 |
37,67 EUR s DPH |
| 724/24
|
Fatra TIP s.r.o. |
12.9.2024 |
469,71 EUR s DPH |
| 723/24
|
PAPIER LECHMAN s.r.o. |
9.9.2024 |
72,76 EUR s DPH |
| 720/24
|
POZANA MEAT s.r.o. |
11.9.2024 |
858,05 EUR s DPH |
| 716/24
|
Metro Cash & Carry SK s.r.o. |
10.9.2024 |
89,15 EUR s DPH |
| 715/24
|
Fatra TIP s.r.o. |
10.9.2024 |
634,05 EUR s DPH |
| 717/24
|
POZANA MEAT s.r.o. |
9.9.2024 |
409,70 EUR s DPH |
| 719/24
|
Orva color s.r.o. |
10.9.2024 |
228,25 EUR s DPH |
| 718/24
|
TERMONT SK, s. r. o. |
9.9.2024 |
141,12 EUR s DPH |
| 713/24
|
DEMIFOOD spol.s.r.o. |
9.9.2024 |
1 308,81 EUR s DPH |
| 714/24
|
DEMIFOOD spol.s.r.o. |
9.9.2024 |
3 289,88 EUR s DPH |
| 709/24
|
Uniformshop Europe Sp. z o.o. |
5.9.2024 |
198,00 EUR s DPH |
| 710/24
|
Action Slovakia s.r.o. |
6.9.2024 |
7,90 EUR s DPH |
| 711/24
|
Orva color s.r.o. |
9.9.2024 |
10,25 EUR s DPH |
| 679/24
|
RTL servis,opravy praciek |
28.8.2024 |
1 011,00 EUR s DPH |
| 705/24
|
BÁRDI AUTO SLOVAKIA, s.r.o. |
5.9.2024 |
7,32 EUR s DPH |
| 680/24
|
NAY a.s. |
28.8.2024 |
2,15 EUR s DPH |
| 703/24
|
Fatra TIP s.r.o. |
5.9.2024 |
349,35 EUR s DPH |
| 704/24
|
Alza.sk s.r.o. |
3.9.2024 |
249,30 EUR s DPH |
| 706/24
|
Unimat spol. s r.o. |
11.7.2024 |
130,26 EUR s DPH |
