| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0529/25
|
DEMIFOOD spol.s.r.o. |
30.6.2025 |
394,18 EUR s DPH |
| 0531/25
|
Reviservis - Peter Lenčeš |
1.7.2025 |
12,00 EUR s DPH |
| 0526/25
|
Farmi z farmy s. r. o. |
1.7.2025 |
101,21 EUR s DPH |
| 0530/25
|
Róbert Kremel KREMEL |
4.6.2025 |
43,30 EUR s DPH |
| 0245/25
|
Filip Kanis - EKO-OIL |
26.3.2025 |
60,00 EUR s DPH |
| 0525/25
|
POZANA MEAT s.r.o. |
30.6.2025 |
466,70 EUR s DPH |
| 0523/25
|
DEMIFOOD spol.s.r.o. |
30.6.2025 |
1 124,52 EUR s DPH |
| 0524/25
|
POZANA MEAT s.r.o. |
30.6.2025 |
174,21 EUR s DPH |
| 0521/25
|
Slovenská komora sestier a pôrodných asistentiek |
2.6.2025 |
10,00 EUR s DPH |
| 0519/25
|
Fatra TIP s.r.o. |
26.6.2025 |
454,80 EUR s DPH |
| 0520/25
|
DEMIFOOD spol.s.r.o. |
26.6.2025 |
3 121,62 EUR s DPH |
| 0510/25
|
POZANA MEAT s.r.o. |
25.6.2025 |
765,60 EUR s DPH |
| 0513/25
|
Farmi z farmy s. r. o. |
25.6.2025 |
135,22 EUR s DPH |
| 0511/25
|
UNI-JAS s.r.o. |
24.6.2025 |
75,20 EUR s DPH |
| 0512/25
|
Reviservis - Peter Lenčeš |
24.6.2025 |
11,00 EUR s DPH |
| 0509/25
|
POZANA MEAT s.r.o. |
25.6.2025 |
98,74 EUR s DPH |
| 0515/25
|
Pears Health Cyber s.r.o. |
23.6.2025 |
74,87 EUR s DPH |
| 0516/25
|
Fixtape s.r.o. |
23.6.2025 |
51,40 EUR s DPH |
| 0518/25
|
PREMA Invest s.r.o. |
23.6.2025 |
88,90 EUR s DPH |
| 0507/25
|
Textilomanie s.r.o. |
23.6.2025 |
141,56 EUR s DPH |
