| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0519/25
|
Fatra TIP s.r.o. |
26.6.2025 |
454,80 EUR s DPH |
| 0520/25
|
DEMIFOOD spol.s.r.o. |
26.6.2025 |
3 121,62 EUR s DPH |
| 0511/25
|
UNI-JAS s.r.o. |
24.6.2025 |
75,20 EUR s DPH |
| 0512/25
|
Reviservis - Peter Lenčeš |
24.6.2025 |
11,00 EUR s DPH |
| 0509/25
|
POZANA MEAT s.r.o. |
25.6.2025 |
98,74 EUR s DPH |
| 0510/25
|
POZANA MEAT s.r.o. |
25.6.2025 |
765,60 EUR s DPH |
| 0513/25
|
Farmi z farmy s. r. o. |
25.6.2025 |
135,22 EUR s DPH |
| 0516/25
|
Fixtape s.r.o. |
23.6.2025 |
51,40 EUR s DPH |
| 0518/25
|
PREMA Invest s.r.o. |
23.6.2025 |
88,90 EUR s DPH |
| 0507/25
|
Textilomanie s.r.o. |
23.6.2025 |
141,56 EUR s DPH |
| 0515/25
|
Pears Health Cyber s.r.o. |
23.6.2025 |
74,87 EUR s DPH |
| 0517/25
|
MAJSTER PAPIER, s.r.o. |
3.6.2025 |
195,57 EUR s DPH |
| 0506/25
|
ART TV Elektro s.r.o. |
24.6.2025 |
37,30 EUR s DPH |
| 0504/25
|
Fatra TIP s.r.o. |
24.6.2025 |
513,14 EUR s DPH |
| 0500/25
|
Farmi z farmy s. r. o. |
24.6.2025 |
115,82 EUR s DPH |
| 0499/25
|
Farmi z farmy s. r. o. |
24.6.2025 |
142,88 EUR s DPH |
| 0490/25
|
RTL servis,opravy praciek |
19.6.2025 |
397,90 EUR s DPH |
| 0505/25
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
19.6.2025 |
140,00 EUR s DPH |
| 0503/25
|
PENAM SLOVAKIA, a. s. |
16.6.2025 |
4,14 EUR s DPH |
| 0502/25
|
PENAM SLOVAKIA, a. s. |
11.6.2025 |
1 235,82 EUR s DPH |
