| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 126/23
|
NeoTec Martin s.r.o. |
2.3.2023 |
108,00 EUR s DPH |
| 158/23
|
Fatra TIP s.r.o. |
16.3.2023 |
408,24 EUR s DPH |
| 159/23
|
Fatra TIP s.r.o. |
16.3.2023 |
10,14 EUR s DPH |
| 160/23
|
DEMIFOOD spol.s.r.o. |
16.3.2023 |
28,08 EUR s DPH |
| 163/23
|
MILSY a.s. |
10.3.2023 |
136,80 EUR s DPH |
| 129/23
|
EKOKANAL s.r.o. |
3.3.2023 |
565,20 EUR s DPH |
| 155/23
|
Jakub Ilavský, s. r. o. |
14.3.2023 |
726,92 EUR s DPH |
| 156/23
|
Fatra TIP s.r.o. |
14.3.2023 |
476,30 EUR s DPH |
| 157/23
|
Ing. Oto Mikloš |
1.3.2023 |
858,75 EUR s DPH |
| 098/23
|
BOZPO s.r.o. |
21.2.2023 |
280,00 EUR s DPH |
| 100/23
|
BKS Úspech, s.r.o. |
21.2.2023 |
120,00 EUR s DPH |
| 153/23
|
POZANA MEAT s.r.o. |
13.3.2023 |
198,65 EUR s DPH |
| 152/23
|
DEMIFOOD spol.s.r.o. |
13.3.2023 |
1 583,74 EUR s DPH |
| 151/23
|
NAY a.s. |
10.3.2023 |
100,00 EUR s DPH |
| 124/23
|
Bc.Peter Bušo |
1.3.2023 |
290,00 EUR s DPH |
| 038/23
|
VYMYSLICKÝ - VÝTAHY spol. s r.o. |
24.1.2023 |
408,00 EUR s DPH |
| 148/23
|
LKQ SK s.r.o. |
9.3.2023 |
20,92 EUR s DPH |
| 110/23
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
23.2.2023 |
68,00 EUR s DPH |
| 111/23
|
Slovak Telekom, a.s. |
23.2.2023 |
109,00 EUR s DPH |
| 113/23
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
24.2.2023 |
60,00 EUR s DPH |
