| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0674/25
|
DEMIFOOD spol.s.r.o. |
18.8.2025 |
1 177,12 EUR s DPH |
| 0666/25
|
Mušla s.r.o. |
14.8.2025 |
2 088,00 EUR s DPH |
| 0668/25
|
POZANA MEAT s.r.o. |
18.8.2025 |
175,27 EUR s DPH |
| 0670/25
|
POZANA MEAT s.r.o. |
18.8.2025 |
455,15 EUR s DPH |
| 0665/25
|
Farmi z farmy s. r. o. |
18.8.2025 |
1 477,29 EUR s DPH |
| 0667/25
|
Alza.sk s.r.o. |
12.8.2025 |
99,81 EUR s DPH |
| 0669/25
|
Lyreco CE, SE |
12.8.2025 |
30,69 EUR s DPH |
| 0671/25
|
MILSY a.s. |
5.8.2025 |
107,10 EUR s DPH |
| 0627/25
|
Comtel, s.r.o. |
4.8.2025 |
86,59 EUR s DPH |
| 0619/25
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
4.8.2025 |
29,00 EUR s DPH |
| 0592/25
|
APIS spol. s r.o. |
28.7.2025 |
17,22 EUR s DPH |
| 0664/25
|
Fatra TIP s.r.o. |
14.8.2025 |
317,63 EUR s DPH |
| 0663/25
|
Tatry mountain resorts, a.s. |
14.8.2025 |
249,50 EUR s DPH |
| 0633/25
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
5.8.2025 |
836,40 EUR s DPH |
| 0634/25
|
Pavol Martinka ELMAR |
5.8.2025 |
3 324,13 EUR s DPH |
| 0460/25
|
Montax s.r.o. |
9.6.2025 |
1 591,52 EUR s DPH |
| 0662/25
|
PENAM SLOVAKIA, a. s. |
13.8.2025 |
1 097,29 EUR s DPH |
| 0659/25
|
DEMIFOOD spol.s.r.o. |
13.8.2025 |
475,45 EUR s DPH |
| 0660/25
|
DEMIFOOD spol.s.r.o. |
13.8.2025 |
300,52 EUR s DPH |
| 0661/25
|
PENAM SLOVAKIA, a. s. |
13.8.2025 |
2,76 EUR s DPH |
