| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 546/24
|
PENAM SLOVAKIA, a. s. |
12.7.2024 |
5,71 EUR s DPH |
| 547/24
|
PENAM SLOVAKIA, a. s. |
12.7.2024 |
1 359,70 EUR s DPH |
| 544/24
|
DEMIFOOD spol.s.r.o. |
15.7.2024 |
379,03 EUR s DPH |
| 545/24
|
DEMIFOOD spol.s.r.o. |
15.7.2024 |
1 047,92 EUR s DPH |
| 543/24
|
DEMIFOOD spol.s.r.o. |
10.7.2024 |
1 280,52 EUR s DPH |
| 541/24
|
Fatra TIP s.r.o. |
11.7.2024 |
411,18 EUR s DPH |
| 542/24
|
Metro Cash & Carry SK s.r.o. |
11.7.2024 |
39,63 EUR s DPH |
| 540/24
|
Fatra TIP s.r.o. |
4.7.2024 |
264,08 EUR s DPH |
| 536/24
|
Pandrlak advertising, s.r.o. |
9.7.2024 |
24,45 EUR s DPH |
| 539/24
|
Metro Cash & Carry SK s.r.o. |
9.7.2024 |
18,77 EUR s DPH |
| 535/24
|
Pandrlak advertising, s.r.o. |
9.7.2024 |
205,20 EUR s DPH |
| 537/24
|
EXACT Invest s. r. o. |
4.7.2024 |
87,00 EUR s DPH |
| 534/24
|
Fatra TIP s.r.o. |
9.7.2024 |
154,55 EUR s DPH |
| 538/24
|
Eurolab Lamdba, a.s. |
4.7.2024 |
543,90 EUR s DPH |
| 532/24
|
DEMIFOOD spol.s.r.o. |
8.7.2024 |
2 815,63 EUR s DPH |
| 533/24
|
ŠK SPEKTRUM, s.r.o. |
8.7.2024 |
10,15 EUR s DPH |
| 530/24
|
INMEDIA spol. s.r.o. |
8.7.2024 |
1 920,72 EUR s DPH |
| 531/24
|
DEMIFOOD spol.s.r.o. |
8.7.2024 |
1 246,77 EUR s DPH |
| 527/24
|
TEDi Betriebs s. r. o. |
3.7.2024 |
15,05 EUR s DPH |
| 529/24
|
BÁRDI AUTO SLOVAKIA, s.r.o. |
3.7.2024 |
31,00 EUR s DPH |
