| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 798/22
|
DEKRA Slovensko s.r.o. |
14.12.2022 |
79,00 EUR s DPH |
| 778/22
|
EMPORO s.r.o. |
9.12.2022 |
837,20 EUR s DPH |
| 779/22
|
PAPERA s.r.o |
9.12.2022 |
516,09 EUR s DPH |
| 776/22
|
STOBER,spol.s r.o. |
9.12.2022 |
18,00 EUR s DPH |
| 795/22
|
Jakub Ilavský, s. r. o. |
13.12.2022 |
605,36 EUR s DPH |
| 796/22
|
Fatra TIP s.r.o. |
13.12.2022 |
462,43 EUR s DPH |
| 758/22
|
RTL servis,opravy praciek |
7.12.2022 |
221,52 EUR s DPH |
| 792/22
|
DEMIFOOD spol.s.r.o. |
12.12.2022 |
1 426,22 EUR s DPH |
| 789/22
|
INMEDIA spol. s.r.o. |
12.12.2022 |
1 529,67 EUR s DPH |
| 790/22
|
DEMIFOOD spol.s.r.o. |
12.12.2022 |
617,62 EUR s DPH |
| 794/22
|
POZANA MEAT s.r.o. |
12.12.2022 |
383,09 EUR s DPH |
| 791/22
|
DEMIFOOD spol.s.r.o. |
12.12.2022 |
1 888,91 EUR s DPH |
| 774/22
|
OMES spol. s.r.o. |
8.12.2022 |
6 204,00 EUR s DPH |
| 780/22
|
Lamitec s.r.o. |
9.12.2022 |
511,98 EUR s DPH |
| 782/22
|
B2B Partner s.r.o. |
9.12.2022 |
364,80 EUR s DPH |
| 783/22
|
STOBER,spol.s r.o. |
9.12.2022 |
518,21 EUR s DPH |
| 793/22
|
Poradca podnikatela, spol. s r.o. |
5.12.2022 |
576,89 EUR s DPH |
| 788/22
|
Asseco Solutions a.s. |
7.12.2022 |
78,07 EUR s DPH |
| 786/22
|
STOBER,spol.s r.o. |
9.12.2022 |
9,00 EUR s DPH |
| 775/22
|
Gordy s.r.o. výroba kľúčov |
8.12.2022 |
10,50 EUR s DPH |
