| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 055/23
|
Ing. Oto Mikloš |
19.1.2023 |
1 156,74 EUR s DPH |
| 044/23
|
RTL servis,opravy praciek |
27.1.2023 |
220,80 EUR s DPH |
| 047/23
|
INIT Retail s. r. o. |
26.1.2023 |
17,20 EUR s DPH |
| 048/23
|
DEMIFOOD spol.s.r.o. |
23.1.2023 |
673,32 EUR s DPH |
| 045/23
|
RC Genesis s.r.o. |
27.1.2023 |
5,20 EUR s DPH |
| 046/23
|
Reviservis - Peter Lenčeš |
27.1.2023 |
5,00 EUR s DPH |
| 043/23
|
Fatra TIP s.r.o. |
26.1.2023 |
225,37 EUR s DPH |
| 041/23
|
RC Genesis s.r.o. |
25.1.2023 |
9,80 EUR s DPH |
| 042/23
|
DEMIFOOD spol.s.r.o. |
26.1.2023 |
129,02 EUR s DPH |
| 040/23
|
MILSY a.s. |
3.1.2023 |
9,60 EUR s DPH |
| 036/23
|
Asseco Solutions a.s. |
24.1.2023 |
71,70 EUR s DPH |
| 037/23
|
Jakub Ilavský, s. r. o. |
24.1.2023 |
702,97 EUR s DPH |
| 009/23
|
BOZPO s.r.o. |
10.1.2023 |
14,40 EUR s DPH |
| 035/23
|
STOBER,spol.s r.o. |
24.1.2023 |
6,70 EUR s DPH |
| 032/23
|
Fatra TIP s.r.o. |
24.1.2023 |
468,93 EUR s DPH |
| 019/23
|
RTL servis,opravy praciek |
13.1.2023 |
714,38 EUR s DPH |
| 010/23
|
RTL servis,opravy praciek |
10.1.2023 |
716,59 EUR s DPH |
| 031/23
|
DEMIFOOD spol.s.r.o. |
23.1.2023 |
1 514,73 EUR s DPH |
| 029/23
|
POZANA MEAT s.r.o. |
23.1.2023 |
420,86 EUR s DPH |
| 028/23
|
INMEDIA spol. s.r.o. |
23.1.2023 |
997,49 EUR s DPH |
