| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0003/25
|
RTL servis,opravy praciek |
7.1.2025 |
837,23 EUR s DPH |
| 0014/25
|
PENAM SLOVAKIA, a. s. |
2.1.2025 |
1 226,36 EUR s DPH |
| 0002/25
|
RTL servis,opravy praciek |
2.1.2025 |
647,72 EUR s DPH |
| 0012/25
|
DEMIFOOD spol.s.r.o. |
13.1.2025 |
1 540,64 EUR s DPH |
| 0011/25
|
POZANA MEAT s.r.o. |
13.1.2025 |
325,37 EUR s DPH |
| 0009/25
|
POZANA MEAT s.r.o. |
8.1.2025 |
313,01 EUR s DPH |
| 0010/25
|
POZANA MEAT s.r.o. |
10.1.2025 |
173,02 EUR s DPH |
| 0007/25
|
Fatra TIP s.r.o. |
9.1.2025 |
619,56 EUR s DPH |
| 0008/25
|
DEMIFOOD spol.s.r.o. |
8.1.2025 |
1 362,03 EUR s DPH |
| 0006/25
|
POZANA MEAT s.r.o. |
8.1.2025 |
288,05 EUR s DPH |
| 1095/24
|
Comtel, s.r.o. |
19.12.2024 |
1 972,36 EUR s DPH |
| 1094/24
|
EMS KOMPLET s.r.o. |
19.12.2024 |
2 403,60 EUR s DPH |
| 1093/24
|
PELAC - Ing.Peter Lackovič |
19.12.2024 |
3 980,00 EUR s DPH |
| 1079/24
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
16.12.2024 |
478,80 EUR s DPH |
| 1078/24
|
Montax s.r.o. |
16.12.2024 |
614,26 EUR s DPH |
| 1084/24
|
FENETRE s.r.o. |
16.12.2024 |
83,00 EUR s DPH |
| 1057/24
|
IGAS CARS s.r.o. |
11.12.2024 |
1 184,16 EUR s DPH |
| 1024/24
|
IGAS CARS s.r.o. |
5.12.2024 |
2 218,70 EUR s DPH |
| 1097/24
|
Vodostav Chudý, s.r.o. |
18.11.2024 |
3 660,00 EUR s DPH |
| 0001/25
|
Metro Cash & Carry SK s.r.o. |
7.1.2025 |
69,62 EUR s DPH |
