| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 505/24
|
Fatra TIP s.r.o. |
27.6.2024 |
473,69 EUR s DPH |
| 504/24
|
Action Slovakia s.r.o. |
25.6.2024 |
22,70 EUR s DPH |
| 501/24
|
W+W s.r.o., Lekáreň ZDRAVIE |
24.6.2024 |
1 151,02 EUR s DPH |
| 503/24
|
Pepco Slovakia s.r.o. |
25.6.2024 |
20,00 EUR s DPH |
| 502/24
|
OE METAX s.r.o. |
13.6.2024 |
29,90 EUR s DPH |
| 499/24
|
Orva color s.r.o. |
26.6.2024 |
20,60 EUR s DPH |
| 500/24
|
Soňa Žambokrétyová A-SPORT |
26.6.2024 |
23,00 EUR s DPH |
| 497/24
|
DEMIFOOD spol.s.r.o. |
24.6.2024 |
2 586,49 EUR s DPH |
| 496/24
|
Metro Cash & Carry SK s.r.o. |
25.6.2024 |
32,84 EUR s DPH |
| 482/24
|
Inštitút bezpečnosti práce, s.r.o. |
20.6.2024 |
132,00 EUR s DPH |
| 494/24
|
STOBER,spol.s r.o. |
24.6.2024 |
204,25 EUR s DPH |
| 491/24
|
Fatra TIP s.r.o. |
25.6.2024 |
428,85 EUR s DPH |
| 472/24
|
RTL servis,opravy praciek |
19.6.2024 |
389,52 EUR s DPH |
| 493/24
|
PENAM SLOVAKIA, a. s. |
13.6.2024 |
5,71 EUR s DPH |
| 492/24
|
PENAM SLOVAKIA, a. s. |
11.6.2024 |
950,10 EUR s DPH |
| 430/24
|
SOBER s.r.o. |
5.6.2024 |
1 920,00 EUR s DPH |
| 240/24
|
EkoOil - Slovakia s.r.o. |
4.4.2024 |
60,00 EUR s DPH |
| 486/24
|
NAY a.s. |
21.6.2024 |
16,00 EUR s DPH |
| 487/24
|
DEMIFOOD spol.s.r.o. |
24.6.2024 |
1 274,48 EUR s DPH |
| 489/24
|
Unimat spol. s r.o. |
18.6.2024 |
513,28 EUR s DPH |
