| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 627/22
|
PELAC - Ing.Peter Lackovič |
27.9.2022 |
786,00 EUR s DPH |
| 625/22
|
Marián Ďurina-DERKO |
27.9.2022 |
80,40 EUR s DPH |
| 770/22
|
Fatra TIP s.r.o. |
8.12.2022 |
171,82 EUR s DPH |
| 773/22
|
Reviservis - Peter Lenčeš |
8.12.2022 |
10,50 EUR s DPH |
| 772/22
|
Shp, a. s. |
21.11.2022 |
172,80 EUR s DPH |
| 703/22
|
Róbert Kremel KREMEL |
7.11.2022 |
222,06 EUR s DPH |
| 764/22
|
Unispoj, s.r.o. |
5.12.2022 |
50,80 EUR s DPH |
| 746/22
|
DOMACHLAD, s.r.o. |
25.11.2022 |
283,14 EUR s DPH |
| 766/22
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
5.12.2022 |
108,00 EUR s DPH |
| 765/22
|
Fatra TIP s.r.o. |
6.12.2022 |
464,42 EUR s DPH |
| 768/22
|
Jakub Ilavský, s. r. o. |
6.12.2022 |
820,89 EUR s DPH |
| 722/22
|
DOMACHLAD, s.r.o. |
14.11.2022 |
412,78 EUR s DPH |
| 763/22
|
POZANA MEAT s.r.o. |
5.12.2022 |
460,25 EUR s DPH |
| 760/22
|
DEMIFOOD spol.s.r.o. |
5.12.2022 |
1 339,57 EUR s DPH |
| 761/22
|
DEMIFOOD spol.s.r.o. |
5.12.2022 |
2 047,16 EUR s DPH |
| 762/22
|
DEMIFOOD spol.s.r.o. |
5.12.2022 |
633,29 EUR s DPH |
| 759/22
|
Fatra TIP s.r.o. |
1.12.2022 |
186,15 EUR s DPH |
| 717/22
|
EKO LOG s.r.o. |
10.11.2022 |
283,18 EUR s DPH |
| 752/22
|
DEMIFOOD spol.s.r.o. |
28.11.2022 |
1 522,04 EUR s DPH |
| 747/22
|
RTL servis,opravy praciek |
28.11.2022 |
395,92 EUR s DPH |
