| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 529/22
|
DEMIFOOD spol.s.r.o. |
8.8.2022 |
675,66 EUR s DPH |
| 528/22
|
Fatra TIP s.r.o. |
9.8.2022 |
457,02 EUR s DPH |
| 527/22
|
POZANA MEAT s.r.o. |
9.8.2022 |
164,19 EUR s DPH |
| 532/22
|
Shp, a. s. |
19.7.2022 |
165,60 EUR s DPH |
| 523/22
|
Ľubomír Pavelka Kľúčová služba - ELP |
5.8.2022 |
8,80 EUR s DPH |
| 519/22
|
DEMIFOOD spol.s.r.o. |
4.8.2022 |
116,08 EUR s DPH |
| 520/22
|
Fatra TIP s.r.o. |
4.8.2022 |
472,28 EUR s DPH |
| 521/22
|
MILSY a.s. |
26.7.2022 |
53,90 EUR s DPH |
| 510/22
|
POZANA MEAT s.r.o. |
2.8.2022 |
219,42 EUR s DPH |
| 511/22
|
Fatra TIP s.r.o. |
2.8.2022 |
472,16 EUR s DPH |
| 512/22
|
Jakub Ilavský, s. r. o. |
2.8.2022 |
887,55 EUR s DPH |
| 509/22
|
Crystal Consulting s.r.o. |
1.8.2022 |
60,00 EUR s DPH |
| 513/22
|
DEMIFOOD spol.s.r.o. |
1.8.2022 |
1 166,62 EUR s DPH |
| 514/22
|
Ing. Oto Mikloš |
21.7.2022 |
861,96 EUR s DPH |
| 515/22
|
Reviservis - Peter Lenčeš |
25.7.2022 |
6,95 EUR s DPH |
| 397/22
|
Asociácia správcov registratúry |
22.6.2022 |
52,00 EUR s DPH |
| 506/22
|
Gordy s.r.o. výroba kľúčov |
1.8.2022 |
5,00 EUR s DPH |
| 508/22
|
INMEDIA spol. s.r.o. |
1.8.2022 |
1 919,04 EUR s DPH |
| 505/22
|
Róbert Kremel KREMEL |
28.7.2022 |
50,60 EUR s DPH |
| 348/22
|
Fachman group s.r.o. |
24.5.2022 |
66,00 EUR s DPH |
