| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 100/24
|
Metro Cash & Carry SK s.r.o. |
3.12.2024 |
88,92 EUR s DPH |
| 104/24
|
DEMIFOOD spol.s.r.o. |
19.2.2024 |
125,99 EUR s DPH |
| 105/24
|
DEMIFOOD spol.s.r.o. |
19.2.2024 |
171,50 EUR s DPH |
| 102/24
|
Domäsko s.r.o. |
13.2.2024 |
526,74 EUR s DPH |
| 103/24
|
Domäsko s.r.o. |
13.2.2024 |
82,82 EUR s DPH |
| 089/24
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
13.2.2024 |
42,00 EUR s DPH |
| 091/24
|
Alkoholtestery s. r. o. |
13.2.2024 |
81,50 EUR s DPH |
| 083/24
|
DEKRA Slovensko s.r.o. |
14.2.2024 |
20,00 EUR s DPH |
| 047/24
|
OMES spol. s.r.o. |
24.1.2024 |
240,00 EUR s DPH |
| 099/24
|
STOBER,spol.s r.o. |
16.2.2024 |
42,74 EUR s DPH |
| 072/24
|
DOMACHLAD, s.r.o. |
5.2.2024 |
247,07 EUR s DPH |
| 098/24
|
Fatra TIP s.r.o. |
15.2.2024 |
465,98 EUR s DPH |
| 095/24
|
PENAM SLOVAKIA, a. s. |
1.2.2024 |
1 304,11 EUR s DPH |
| 094/24
|
Fatra TIP s.r.o. |
13.2.2024 |
450,07 EUR s DPH |
| 092/24
|
Domäsko s.r.o. |
5.2.2024 |
361,34 EUR s DPH |
| 093/24
|
Domäsko s.r.o. |
5.2.2024 |
922,67 EUR s DPH |
| 050/24
|
Pandrlak advertising, s.r.o. |
25.1.2024 |
20,20 EUR s DPH |
| 087/24
|
DEMIFOOD spol.s.r.o. |
12.2.2024 |
1 327,51 EUR s DPH |
| 088/24
|
DEMIFOOD spol.s.r.o. |
12.2.2024 |
2 421,64 EUR s DPH |
| 086/24
|
INMEDIA spol. s.r.o. |
12.2.2024 |
2 934,15 EUR s DPH |
