| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0375/25
|
Farmi z farmy s. r. o. |
13.5.2025 |
35,70 EUR s DPH |
| 0378/25
|
Farmi z farmy s. r. o. |
13.5.2025 |
6,62 EUR s DPH |
| 0353/25
|
RTL servis,opravy praciek |
5.5.2025 |
592,86 EUR s DPH |
| 0369/25
|
POZANA MEAT s.r.o. |
12.5.2025 |
125,06 EUR s DPH |
| 0370/25
|
Farmi z farmy s. r. o. |
12.5.2025 |
249,79 EUR s DPH |
| 0371/25
|
POZANA MEAT s.r.o. |
12.5.2025 |
388,07 EUR s DPH |
| 0372/25
|
DEMIFOOD spol.s.r.o. |
12.5.2025 |
1 084,12 EUR s DPH |
| 0374/25
|
Farmi z farmy s. r. o. |
12.5.2025 |
2 140,48 EUR s DPH |
| 0368/25
|
Fatra TIP s.r.o. |
9.5.2025 |
547,47 EUR s DPH |
| 0365/25
|
OBI Slovakia s.r.o. |
7.5.2025 |
70,00 EUR s DPH |
| 0366/25
|
OBI Slovakia s.r.o. |
7.5.2025 |
8,70 EUR s DPH |
| 0367/25
|
DEMIFOOD spol.s.r.o. |
7.5.2025 |
50,81 EUR s DPH |
| 0362/25
|
POZANA MEAT s.r.o. |
7.5.2025 |
574,49 EUR s DPH |
| 0363/25
|
W+W s.r.o., Lekáreň ZDRAVIE |
30.4.2025 |
239,85 EUR s DPH |
| 0364/25
|
Miroslav Zimmerman |
30.4.2025 |
257,56 EUR s DPH |
| 0341/25
|
AQUATEC VLF s.r.o. |
30.4.2025 |
225,09 EUR s DPH |
| 0357/25
|
Farmi z farmy s. r. o. |
6.5.2025 |
136,93 EUR s DPH |
| 0358/25
|
Fatra TIP s.r.o. |
6.5.2025 |
462,91 EUR s DPH |
| 0316/25
|
RTL servis,opravy praciek |
24.4.2025 |
508,35 EUR s DPH |
| 0359/25
|
Róbert Kremel KREMEL |
4.4.2025 |
63,00 EUR s DPH |
