| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 807/22
|
RTL servis,opravy praciek |
19.12.2022 |
572,20 EUR s DPH |
| 814/22
|
Reviservis - Peter Lenčeš |
20.12.2022 |
317,30 EUR s DPH |
| 812/22
|
POZANA MEAT s.r.o. |
19.12.2022 |
544,46 EUR s DPH |
| 808/22
|
DEMIFOOD spol.s.r.o. |
19.12.2022 |
3 019,51 EUR s DPH |
| 809/22
|
DEMIFOOD spol.s.r.o. |
19.12.2022 |
3 134,06 EUR s DPH |
| 810/22
|
DEMIFOOD spol.s.r.o. |
19.12.2022 |
1 289,65 EUR s DPH |
| 784/22
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
9.12.2022 |
1 488,00 EUR s DPH |
| 806/22
|
SOBER s.r.o. |
7.12.2022 |
1 620,00 EUR s DPH |
| 811/22
|
Shp, a. s. |
5.12.2022 |
263,16 EUR s DPH |
| 721/22
|
Bc. Ján Šujak - revízny technik ZZ |
11.11.2022 |
556,00 EUR s DPH |
| 716/22
|
Slovenský vodohospodársky podnik,štátny podnik |
10.11.2022 |
59,02 EUR s DPH |
| 799/22
|
RTL servis,opravy praciek |
14.12.2022 |
222,45 EUR s DPH |
| 781/22
|
B-commerce, s. r. o. |
9.12.2022 |
522,60 EUR s DPH |
| 785/22
|
Internet Mall Slovakia s.r.o. |
9.12.2022 |
85,00 EUR s DPH |
| 802/22
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
8.12.2022 |
36,00 EUR s DPH |
| 769/22
|
EMS KOMPLET s.r.o. |
6.12.2022 |
708,00 EUR s DPH |
| 804/22
|
MILSY a.s. |
6.12.2022 |
101,72 EUR s DPH |
| 767/22
|
Bc.Peter Bušo |
6.12.2022 |
75,00 EUR s DPH |
| 800/22
|
Fatra TIP s.r.o. |
15.12.2022 |
308,88 EUR s DPH |
| 801/22
|
Ing. Oto Mikloš |
1.12.2022 |
913,71 EUR s DPH |
