| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 533/23
|
DEMIFOOD spol.s.r.o. |
4.9.2023 |
693,50 EUR s DPH |
| 534/23
|
DEMIFOOD spol.s.r.o. |
4.9.2023 |
151,82 EUR s DPH |
| 532/23
|
vaša LPG s.r.o. |
31.8.2023 |
17,90 EUR s DPH |
| 531/23
|
Fatra TIP s.r.o. |
31.8.2023 |
801,52 EUR s DPH |
| 527/23
|
RTL servis,opravy praciek |
30.8.2023 |
324,24 EUR s DPH |
| 524/23
|
DEMIFOOD spol.s.r.o. |
28.8.2023 |
150,00 EUR s DPH |
| 523/23
|
DEMIFOOD spol.s.r.o. |
28.8.2023 |
1 864,41 EUR s DPH |
| 519/23
|
Domäsko s.r.o. |
21.8.2023 |
1 195,12 EUR s DPH |
| 521/23
|
MILSY a.s. |
21.8.2023 |
41,80 EUR s DPH |
| 525/23
|
PENAM SLOVAKIA, a. s. |
22.8.2023 |
5,58 EUR s DPH |
| 526/23
|
PENAM SLOVAKIA, a. s. |
22.8.2023 |
1 014,85 EUR s DPH |
| 522/23
|
Shp, a. s. |
15.8.2023 |
403,20 EUR s DPH |
| 520/23
|
Domäsko s.r.o. |
14.8.2023 |
872,79 EUR s DPH |
| 518/23
|
Fatra TIP s.r.o. |
24.8.2023 |
698,20 EUR s DPH |
| 517/23
|
DEMIFOOD spol.s.r.o. |
22.8.2023 |
2 635,99 EUR s DPH |
| 516/23
|
U Anežky Moravanský Martin |
23.8.2023 |
15,40 EUR s DPH |
| 512/23
|
Fatra TIP s.r.o. |
22.8.2023 |
514,00 EUR s DPH |
| 515/23
|
Reviservis - Peter Lenčeš |
23.8.2023 |
3,70 EUR s DPH |
| 513/23
|
DEMIFOOD spol.s.r.o. |
23.8.2023 |
1 104,73 EUR s DPH |
| 511/23
|
DEMIFOOD spol.s.r.o. |
23.8.2023 |
199,55 EUR s DPH |
