| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 311/23
|
STOBER,spol.s r.o. |
22.5.2023 |
8,70 EUR s DPH |
| 306/23
|
PAPERA s.r.o |
19.5.2023 |
266,37 EUR s DPH |
| 302/23
|
Pandrlak advertising, s.r.o. |
19.5.2023 |
71,44 EUR s DPH |
| 312/23
|
Unimat spol. s r.o. |
11.5.2023 |
145,08 EUR s DPH |
| 308/23
|
RC Genesis s.r.o. |
2.5.2023 |
5,60 EUR s DPH |
| 303/23
|
DEMIFOOD spol.s.r.o. |
19.5.2023 |
331,38 EUR s DPH |
| 300/23
|
Fatra TIP s.r.o. |
18.5.2023 |
264,78 EUR s DPH |
| 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 |
| 298/23
|
Róbert Kremel KREMEL |
28.4.2023 |
34,80 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 |
| 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 |
| 293/23
|
Domäsko s.r.o. |
11.5.2023 |
288,78 EUR s DPH |
