| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 547/22
|
Vidra a spol. s.r.o. |
16.8.2022 |
139,45 EUR s DPH |
| 548/22
|
Reviservis - Peter Lenčeš |
16.8.2022 |
69,80 EUR s DPH |
| 549/22
|
Fatra TIP s.r.o. |
18.8.2022 |
288,56 EUR s DPH |
| 544/22
|
Kik textil a Non-Food s.r.o. |
15.8.2022 |
28,00 EUR s DPH |
| 543/22
|
Fatra TIP s.r.o. |
16.8.2022 |
501,50 EUR s DPH |
| 545/22
|
POZANA MEAT s.r.o. |
16.8.2022 |
206,60 EUR s DPH |
| 546/22
|
Jakub Ilavský, s. r. o. |
16.8.2022 |
452,42 EUR s DPH |
| 539/22
|
DEMIFOOD spol.s.r.o. |
15.8.2022 |
1 378,41 EUR s DPH |
| 542/22
|
Unimat spol. s r.o. |
15.8.2022 |
129,77 EUR s DPH |
| 502/22
|
PELAC - Ing.Peter Lackovič |
29.7.2022 |
560,00 EUR s DPH |
| 507/22
|
Comtel, s.r.o. |
1.8.2022 |
2 383,39 EUR s DPH |
| 301/22
|
Bc. Ján Šujak - revízny technik ZZ |
3.5.2022 |
83,68 EUR s DPH |
| 538/22
|
Reviservis - Peter Lenčeš |
12.8.2022 |
2,00 EUR s DPH |
| 537/22
|
RTL servis,opravy praciek |
10.8.2022 |
417,76 EUR s DPH |
| 536/22
|
Merkury shop s.r.o. |
11.8.2022 |
6,40 EUR s DPH |
| 525/22
|
ČECHVALAB s.r.o. |
8.8.2022 |
33,00 EUR s DPH |
| 517/22
|
RTL servis,opravy praciek |
2.8.2022 |
823,92 EUR s DPH |
| 533/22
|
Fatra TIP s.r.o. |
11.8.2022 |
275,85 EUR s DPH |
| 534/22
|
Ing. Oto Mikloš |
1.8.2022 |
704,58 EUR s DPH |
| 535/22
|
MILSY a.s. |
4.8.2022 |
33,00 EUR s DPH |
