| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 614/24
|
DEMIFOOD spol.s.r.o. |
8.8.2024 |
1 047,62 EUR s DPH |
| 616/24
|
Fatra TIP s.r.o. |
8.8.2024 |
282,12 EUR s DPH |
| 615/24
|
DEMIFOOD spol.s.r.o. |
8.8.2024 |
1 047,62 EUR s DPH |
| 439/24
|
TTS Martin s.r.o. |
10.6.2024 |
936,00 EUR s DPH |
| 604/24
|
Fatra TIP s.r.o. |
6.8.2024 |
559,21 EUR s DPH |
| 605/24
|
Metro Cash & Carry SK s.r.o. |
6.8.2024 |
37,54 EUR s DPH |
| 603/24
|
Michal Kurbel - KOVOMK |
5.8.2024 |
42,48 EUR s DPH |
| 600/24
|
DEMIFOOD spol.s.r.o. |
5.8.2024 |
1 242,78 EUR s DPH |
| 598/24
|
POZANA MEAT s.r.o. |
5.8.2024 |
672,68 EUR s DPH |
| 599/24
|
DEMIFOOD spol.s.r.o. |
5.8.2024 |
9,56 EUR s DPH |
| 595/24
|
POZANA MEAT s.r.o. |
2.8.2024 |
192,73 EUR s DPH |
| 601/24
|
PENAM SLOVAKIA, a. s. |
2.8.2024 |
2,86 EUR s DPH |
| 597/24
|
POZANA MEAT s.r.o. |
5.8.2024 |
305,16 EUR s DPH |
| 602/24
|
PENAM SLOVAKIA, a. s. |
22.7.2024 |
1 026,24 EUR s DPH |
| 594/24
|
Róbert Kremel KREMEL |
16.7.2024 |
27,00 EUR s DPH |
| 593/24
|
Fatra TIP s.r.o. |
1.8.2024 |
260,20 EUR s DPH |
| 587/24
|
Textilomanie s.r.o. |
30.7.2024 |
142,32 EUR s DPH |
| 588/24
|
dm drogerie markt, s.r.o. |
29.7.2024 |
50,60 EUR s DPH |
| 590/24
|
Z&T Pharma s.r.o. |
25.7.2024 |
1 150,91 EUR s DPH |
| 589/24
|
Metro Cash & Carry SK s.r.o. |
9.7.2024 |
941,21 EUR s DPH |
