| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0210/25
|
Sima trans s.r.o. |
18.3.2025 |
11 951,11 EUR s DPH |
| 0197/25
|
POLYMED medical SK, s.r.o. |
17.3.2025 |
96,93 EUR s DPH |
| 0200/25
|
Marek Kubek - Top Lift |
17.3.2025 |
39,36 EUR s DPH |
| 0310/25
|
Fatra TIP s.r.o. |
22.4.2025 |
493,48 EUR s DPH |
| 0311/25
|
Farmi z farmy s. r. o. |
22.4.2025 |
71,44 EUR s DPH |
| 0309/25
|
Reviservis - Peter Lenčeš |
9.4.2025 |
58,90 EUR s DPH |
| 0308/25
|
Fatra TIP s.r.o. |
17.4.2025 |
268,42 EUR s DPH |
| 0256/25
|
Montax s.r.o. |
31.3.2025 |
10 044,00 EUR s DPH |
| 0307/25
|
BÁRDI AUTO SLOVAKIA, s.r.o. |
16.4.2025 |
12,05 EUR s DPH |
| 0301/25
|
POZANA MEAT s.r.o. |
16.4.2025 |
1 084,60 EUR s DPH |
| 0302/25
|
DEMIFOOD spol.s.r.o. |
16.4.2025 |
65,89 EUR s DPH |
| 0303/25
|
DEMIFOOD spol.s.r.o. |
16.4.2025 |
246,05 EUR s DPH |
| 0304/25
|
ART TV Elektro s.r.o. |
10.4.2025 |
7,70 EUR s DPH |
| 0305/25
|
NAY a.s. |
14.4.2025 |
5,12 EUR s DPH |
| 0306/25
|
AKD s.r.o. |
4.4.2025 |
454,61 EUR s DPH |
| 0296/25
|
Fatra TIP s.r.o. |
15.4.2025 |
475,45 EUR s DPH |
| 0297/25
|
PENAM SLOVAKIA, a. s. |
14.4.2025 |
1 454,00 EUR s DPH |
| 0298/25
|
PENAM SLOVAKIA, a. s. |
14.4.2025 |
2,76 EUR s DPH |
| 0299/25
|
Farmi z farmy s. r. o. |
14.4.2025 |
2 459,26 EUR s DPH |
| 0300/25
|
DEMIFOOD spol.s.r.o. |
14.4.2025 |
1 190,15 EUR s DPH |
