| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 224/22
|
Slovenská pošta,a.s. |
24.3.2022 |
17,10 EUR s DPH |
| 201/22
|
ZVARMAT Ladislav Krátky |
23.3.2022 |
288,60 EUR s DPH |
| 214/22
|
INMEDIA spol. s.r.o. |
28.3.2022 |
1 902,27 EUR s DPH |
| 222/22
|
ŠEVT a.s. |
17.3.2022 |
6,00 EUR s DPH |
| 215/22
|
DEMIFOOD spol.s.r.o. |
28.3.2022 |
783,17 EUR s DPH |
| 221/22
|
Jakub Ilavský, s. r. o. |
29.3.2022 |
203,29 EUR s DPH |
| 218/22
|
Fatra TIP s.r.o. |
29.3.2022 |
518,43 EUR s DPH |
| 220/22
|
POZANA MEAT s.r.o. |
29.3.2022 |
96,00 EUR s DPH |
| 219/22
|
POZANA MEAT s.r.o. |
29.3.2022 |
285,74 EUR s DPH |
| 217/22
|
DEMIFOOD spol.s.r.o. |
28.3.2022 |
1 231,86 EUR s DPH |
| 216/22
|
DEMIFOOD spol.s.r.o. |
28.3.2022 |
1 025,22 EUR s DPH |
| 182/22
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
16.3.2022 |
60,00 EUR s DPH |
| 213/22
|
DEMIFOOD spol.s.r.o. |
15.3.2022 |
485,80 EUR s DPH |
| 212/22
|
MILSY a.s. |
15.3.2022 |
75,76 EUR s DPH |
| 211/22
|
Ľubomír Pavelka Kľúčová služba - ELP |
28.3.2022 |
47,28 EUR s DPH |
| 172/22
|
Diversey Slovensko s.r.o. |
14.3.2022 |
717,12 EUR s DPH |
| 205/22
|
Fatra TIP s.r.o. |
24.3.2022 |
282,53 EUR s DPH |
| 206/22
|
Jakub Ilavský, s. r. o. |
24.3.2022 |
257,48 EUR s DPH |
| 204/22
|
DEMIFOOD spol.s.r.o. |
24.3.2022 |
101,57 EUR s DPH |
| 203/22
|
DEMIFOOD spol.s.r.o. |
24.3.2022 |
364,26 EUR s DPH |
