| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 518/24
|
BÁRDI AUTO SLOVAKIA, s.r.o. |
2.7.2024 |
87,60 EUR s DPH |
| 528/24
|
BÁRDI AUTO SLOVAKIA, s.r.o. |
2.7.2024 |
87,60 EUR s DPH |
| 525/24
|
BÁRDI AUTO SLOVAKIA, s.r.o. |
3.7.2024 |
31,00 EUR s DPH |
| 526/24
|
Reviservis - Peter Lenčeš |
3.7.2024 |
11,00 EUR s DPH |
| 523/24
|
Fatra TIP s.r.o. |
2.7.2024 |
576,75 EUR s DPH |
| 522/24
|
PENAM SLOVAKIA, a. s. |
21.6.2024 |
1 081,52 EUR s DPH |
| 524/24
|
Róbert Kremel KREMEL |
10.6.2024 |
98,00 EUR s DPH |
| 516/24
|
Metro Cash & Carry SK s.r.o. |
2.7.2024 |
103,22 EUR s DPH |
| 498/24
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
26.6.2024 |
39,00 EUR s DPH |
| 521/24
|
Kov tech trade s.r.o. |
2.7.2024 |
0,70 EUR s DPH |
| 517/24
|
Metro Cash & Carry SK s.r.o. |
2.7.2024 |
1 485,54 EUR s DPH |
| 514/24
|
Metro Cash & Carry SK s.r.o. |
27.6.2024 |
274,63 EUR s DPH |
| 520/24
|
Metro Cash & Carry SK s.r.o. |
24.6.2024 |
2,86 EUR s DPH |
| 519/24
|
Unimat spol. s r.o. |
17.5.2024 |
73,32 EUR s DPH |
| 513/24
|
DEMIFOOD spol.s.r.o. |
1.7.2024 |
254,68 EUR s DPH |
| 507/24
|
Metro Cash & Carry SK s.r.o. |
25.6.2024 |
1 654,97 EUR s DPH |
| 508/24
|
Jozef Kučera KELLY TRANS |
28.6.2024 |
21,60 EUR s DPH |
| 509/24
|
Reviservis - Peter Lenčeš |
28.6.2024 |
3,00 EUR s DPH |
| 512/24
|
ART TV Elektro s.r.o. |
28.6.2024 |
14,20 EUR s DPH |
| 511/24
|
DEMIFOOD spol.s.r.o. |
1.7.2024 |
1 019,21 EUR s DPH |
