| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 169/24
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
11.3.2024 |
656,40 EUR s DPH |
| 170/24
|
RTL servis,opravy praciek |
11.3.2024 |
450,85 EUR s DPH |
| 164/24
|
PETIT PRESS, a.s. |
6.3.2024 |
100,01 EUR s DPH |
| 175/24
|
Fatra TIP s.r.o. |
12.3.2024 |
971,05 EUR s DPH |
| 178/24
|
K&M MEDIA s.r.o. |
7.3.2024 |
21,70 EUR s DPH |
| 179/24
|
PENAM SLOVAKIA, a. s. |
1.3.2024 |
1 533,16 EUR s DPH |
| 177/24
|
Shp, a. s. |
20.2.2024 |
336,67 EUR s DPH |
| 166/24
|
DEMIFOOD spol.s.r.o. |
11.3.2024 |
810,66 EUR s DPH |
| 167/24
|
DEMIFOOD spol.s.r.o. |
11.3.2024 |
230,48 EUR s DPH |
| 171/24
|
Orva color s.r.o. |
11.3.2024 |
119,05 EUR s DPH |
| 174/24
|
Domäsko s.r.o. |
5.3.2024 |
623,00 EUR s DPH |
| 172/24
|
Domäsko s.r.o. |
5.3.2024 |
502,91 EUR s DPH |
| 073/24
|
Kovotyp s.r.o. |
5.2.2024 |
175,37 EUR s DPH |
| 162/24
|
STOBER,spol.s r.o. |
7.3.2024 |
21,75 EUR s DPH |
| 163/24
|
J&M - Group, s.r.o. |
7.3.2024 |
33,00 EUR s DPH |
| 161/24
|
DEMIFOOD spol.s.r.o. |
7.3.2024 |
497,90 EUR s DPH |
| 157/24
|
Fatra TIP s.r.o. |
7.3.2024 |
364,87 EUR s DPH |
| 143/24
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
4.3.2024 |
108,00 EUR s DPH |
| 029/24
|
FOLYMA, s.r.o. |
16.1.2024 |
1 396,80 EUR s DPH |
| 153/24
|
INMEDIA spol. s.r.o. |
6.3.2024 |
65,66 EUR s DPH |
