| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 1084/24
|
FENETRE s.r.o. |
16.12.2024 |
83,00 EUR s DPH |
| 1079/24
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
16.12.2024 |
478,80 EUR s DPH |
| 1078/24
|
Montax s.r.o. |
16.12.2024 |
614,26 EUR s DPH |
| 1057/24
|
IGAS CARS s.r.o. |
11.12.2024 |
1 184,16 EUR s DPH |
| 1024/24
|
IGAS CARS s.r.o. |
5.12.2024 |
2 218,70 EUR s DPH |
| 1097/24
|
Vodostav Chudý, s.r.o. |
18.11.2024 |
3 660,00 EUR s DPH |
| 0001/25
|
Metro Cash & Carry SK s.r.o. |
7.1.2025 |
69,62 EUR s DPH |
| 1109/24
|
PENAM SLOVAKIA, a. s. |
21.12.2024 |
2 574,27 EUR s DPH |
| 1108/24
|
Fatra TIP s.r.o. |
31.12.2024 |
656,44 EUR s DPH |
| 1107/24
|
POZANA MEAT s.r.o. |
30.12.2024 |
521,17 EUR s DPH |
| 1106/24
|
POZANA MEAT s.r.o. |
30.12.2024 |
567,65 EUR s DPH |
| 1105/24
|
PENAM SLOVAKIA, a. s. |
23.12.2024 |
2,86 EUR s DPH |
| 1104/24
|
PENAM SLOVAKIA, a. s. |
23.12.2024 |
1 054,54 EUR s DPH |
| 1102/24
|
POZANA MEAT s.r.o. |
23.12.2024 |
840,03 EUR s DPH |
| 1103/24
|
POZANA MEAT s.r.o. |
23.12.2024 |
644,52 EUR s DPH |
| 1101/24
|
Fatra TIP s.r.o. |
23.12.2024 |
101,84 EUR s DPH |
| 1085/24
|
FINAL CD s.r.o. |
17.12.2024 |
66,60 EUR s DPH |
| 1092/24
|
DEMIFOOD spol.s.r.o. |
19.12.2024 |
6 774,87 EUR s DPH |
| 1087/24
|
Metro Cash & Carry SK s.r.o. |
17.12.2024 |
102,96 EUR s DPH |
| 1089/24
|
Fatra TIP s.r.o. |
17.12.2024 |
549,55 EUR s DPH |
