| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 187/23
|
Shp, a. s. |
7.3.2023 |
232,56 EUR s DPH |
| 114/23
|
Orva color s.r.o. |
24.2.2023 |
13,86 EUR s DPH |
| 183/23
|
Reviservis - Peter Lenčeš |
24.3.2023 |
4,00 EUR s DPH |
| 180/23
|
M & N spol. s.r.o. - hutnícky materiál |
23.3.2023 |
148,20 EUR s DPH |
| 179/23
|
STOBER,spol.s r.o. |
23.3.2023 |
4,75 EUR s DPH |
| 181/23
|
Fatra TIP s.r.o. |
23.3.2023 |
310,43 EUR s DPH |
| 178/23
|
OBI Slovakia s.r.o. |
22.3.2023 |
179,90 EUR s DPH |
| 182/23
|
MILSY a.s. |
14.3.2023 |
44,66 EUR s DPH |
| 177/23
|
T-613 , s.r.o. |
22.3.2023 |
279,60 EUR s DPH |
| 176/23
|
Ing. Oto Mikloš |
10.3.2023 |
963,31 EUR s DPH |
| 125/23
|
Mertech s.r.o. |
1.3.2023 |
54,00 EUR s DPH |
| 172/23
|
STOBER,spol.s r.o. |
20.3.2023 |
45,50 EUR s DPH |
| 173/23
|
Reviservis - Peter Lenčeš |
20.3.2023 |
3,40 EUR s DPH |
| 174/23
|
Jakub Ilavský, s. r. o. |
21.3.2023 |
848,39 EUR s DPH |
| 175/23
|
Fatra TIP s.r.o. |
21.3.2023 |
524,43 EUR s DPH |
| 169/23
|
DEMIFOOD spol.s.r.o. |
20.3.2023 |
2 276,67 EUR s DPH |
| 167/23
|
POZANA MEAT s.r.o. |
20.3.2023 |
319,37 EUR s DPH |
| 168/23
|
DEMIFOOD spol.s.r.o. |
20.3.2023 |
1 228,85 EUR s DPH |
| 166/23
|
DEMIFOOD spol.s.r.o. |
20.3.2023 |
1 702,64 EUR s DPH |
| 165/23
|
INMEDIA spol. s.r.o. |
20.3.2023 |
2 386,49 EUR s DPH |
