| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0728/25
|
Ing. Marian Marian Podlesny - Standmar |
2.9.2025 |
41,00 EUR s DPH |
| 0730/25
|
LALIM, s.r.o. |
2.9.2025 |
84,30 EUR s DPH |
| 0733/25
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
2.9.2025 |
719,55 EUR s DPH |
| 0734/25
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
2.9.2025 |
64,15 EUR s DPH |
| 0735/25
|
Lyreco CE, SE |
2.9.2025 |
135,30 EUR s DPH |
| 0736/25
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
2.9.2025 |
332,10 EUR s DPH |
| 0726/25
|
Unizdrav Prešov s.r.o. |
3.9.2025 |
759,90 EUR s DPH |
| 0729/25
|
Radoslav Štiegel - TESA shop |
1.9.2025 |
14,30 EUR s DPH |
| 0653/25
|
IGAS CARS s.r.o. |
12.8.2025 |
2 044,02 EUR s DPH |
| 0721/25
|
KORAKO plus s.r.o. |
1.9.2025 |
311,81 EUR s DPH |
| 0722/25
|
Pavel Žiak GOREMO |
1.9.2025 |
20,00 EUR s DPH |
| 0723/25
|
Karimtech, s. r. o. |
27.8.2025 |
17,50 EUR s DPH |
| 0720/25
|
ProWise, a. s. |
4.8.2025 |
1 104,54 EUR s DPH |
| 0717/25
|
POZANA MEAT s.r.o. |
3.9.2025 |
472,36 EUR s DPH |
| 0716/25
|
Fatra TIP s.r.o. |
4.9.2025 |
380,17 EUR s DPH |
| 0718/25
|
PENAM SLOVAKIA, a. s. |
21.8.2025 |
1 673,32 EUR s DPH |
| 0719/25
|
PENAM SLOVAKIA, a. s. |
25.8.2025 |
2,76 EUR s DPH |
| 0715/25
|
ARJO-Humanic SK, s.r.o. |
1.9.2025 |
355,00 EUR s DPH |
| 0712/25
|
Farmi z farmy s. r. o. |
2.9.2025 |
107,16 EUR s DPH |
| 0713/25
|
Fatra TIP s.r.o. |
2.9.2025 |
397,46 EUR s DPH |
