| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| 0515/25
|
Pears Health Cyber s.r.o. |
23.6.2025 |
74,87 EUR s DPH |
| 0517/25
|
MAJSTER PAPIER, s.r.o. |
3.6.2025 |
195,57 EUR s DPH |
| 0506/25
|
ART TV Elektro s.r.o. |
24.6.2025 |
37,30 EUR s DPH |
| 0504/25
|
Fatra TIP s.r.o. |
24.6.2025 |
513,14 EUR s DPH |
| 0500/25
|
Farmi z farmy s. r. o. |
24.6.2025 |
115,82 EUR s DPH |
| 0499/25
|
Farmi z farmy s. r. o. |
24.6.2025 |
142,88 EUR s DPH |
| 0490/25
|
RTL servis,opravy praciek |
19.6.2025 |
397,90 EUR s DPH |
| 0505/25
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
19.6.2025 |
140,00 EUR s DPH |
| 0503/25
|
PENAM SLOVAKIA, a. s. |
16.6.2025 |
4,14 EUR s DPH |
| 0502/25
|
PENAM SLOVAKIA, a. s. |
11.6.2025 |
1 235,82 EUR s DPH |
| 0470/25
|
RTL servis,opravy praciek |
10.6.2025 |
1 996,90 EUR s DPH |
| 0442/25
|
Ing.Ján Kurbel |
3.6.2025 |
150,00 EUR s DPH |
| 0407/25
|
Comtel, s.r.o. |
23.5.2025 |
273,71 EUR s DPH |
| 0408/25
|
Kalibrovanie s.r.o. |
12.5.2025 |
31,00 EUR s DPH |
| 0495/25
|
POZANA MEAT s.r.o. |
23.6.2025 |
28,33 EUR s DPH |
| 0498/25
|
Gordy s.r.o. výroba kľúčov |
23.6.2025 |
7,50 EUR s DPH |
| 0493/25
|
POZANA MEAT s.r.o. |
23.6.2025 |
620,21 EUR s DPH |
| 0496/25
|
Farmi z farmy s. r. o. |
23.6.2025 |
1 740,06 EUR s DPH |
