| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 740/23
|
DEMIFOOD spol.s.r.o. |
4.12.2023 |
1 564,74 EUR s DPH |
| 742/23
|
PENAM SLOVAKIA, a. s. |
4.12.2023 |
3,72 EUR s DPH |
| 743/23
|
PENAM SLOVAKIA, a. s. |
4.12.2023 |
1 169,70 EUR s DPH |
| 702/23
|
EMS KOMPLET s.r.o. |
14.11.2023 |
677,76 EUR s DPH |
| 736/23
|
Fatra TIP s.r.o. |
30.11.2023 |
351,79 EUR s DPH |
| 737/23
|
DEMIFOOD spol.s.r.o. |
30.11.2023 |
1 735,67 EUR s DPH |
| 738/23
|
BÁRDI AUTO SLOVAKIA, s.r.o. |
30.11.2023 |
41,89 EUR s DPH |
| 734/23
|
ARJO-Humanic SK, s.r.o. |
21.11.2023 |
545,64 EUR s DPH |
| 735/23
|
INMEDIA spol. s.r.o. |
27.11.2023 |
1 626,91 EUR s DPH |
| 732/23
|
Poradca podnikatela, spol. s r.o. |
27.11.2023 |
634,68 EUR s DPH |
| 733/23
|
Reviservis - Peter Lenčeš |
28.11.2023 |
123,30 EUR s DPH |
| 729/23
|
Fatra TIP s.r.o. |
28.11.2023 |
603,25 EUR s DPH |
| 731/23
|
Poradca podnikatela, spol. s r.o. |
27.11.2023 |
396,18 EUR s DPH |
| 730/23
|
MAFRA Slovakia a.s. |
9.11.2023 |
120,30 EUR s DPH |
| 654/23
|
ARJO-Humanic SK, s.r.o. |
27.10.2023 |
275,40 EUR s DPH |
| 657/23
|
IGAS CARS s.r.o. |
30.10.2023 |
380,62 EUR s DPH |
| 658/23
|
IGAS CARS s.r.o. |
30.10.2023 |
453,86 EUR s DPH |
| 727/23
|
INMEDIA spol. s.r.o. |
27.11.2023 |
56,70 EUR s DPH |
| 728/23
|
DEMIFOOD spol.s.r.o. |
27.11.2023 |
1 401,54 EUR s DPH |
| 680/23
|
PETIT PRESS, a.s. |
7.11.2023 |
100,00 EUR s DPH |
