| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0641/25
|
Fatra TIP s.r.o. |
7.8.2025 |
308,57 EUR s DPH |
| 0639/25
|
POZANA MEAT s.r.o. |
6.8.2025 |
592,94 EUR s DPH |
| 0638/25
|
DEMIFOOD spol.s.r.o. |
6.8.2025 |
405,58 EUR s DPH |
| 0618/25
|
Lyreco CE, SE |
30.7.2025 |
32,47 EUR s DPH |
| 0624/25
|
Farmi z farmy s. r. o. |
5.8.2025 |
273,86 EUR s DPH |
| 0625/25
|
Farmi z farmy s. r. o. |
5.8.2025 |
297,56 EUR s DPH |
| 0628/25
|
Fatra TIP s.r.o. |
5.8.2025 |
639,56 EUR s DPH |
| 0631/25
|
Reviservis - Peter Lenčeš |
1.8.2025 |
15,00 EUR s DPH |
| 0632/25
|
Reviservis - Peter Lenčeš |
1.8.2025 |
9,80 EUR s DPH |
| 0636/25
|
J&M - Group, s.r.o. |
1.8.2025 |
11,25 EUR s DPH |
| 0635/25
|
ROBERT DIAMONDS s.r.o. |
5.8.2025 |
766,80 EUR s DPH |
| 0637/25
|
Lyreco CE, SE |
30.7.2025 |
40,59 EUR s DPH |
| 0599/25
|
RTL servis,opravy praciek |
25.7.2025 |
432,59 EUR s DPH |
| 0629/25
|
PENAM SLOVAKIA, a. s. |
21.7.2025 |
1 313,46 EUR s DPH |
| 0630/25
|
PENAM SLOVAKIA, a. s. |
21.7.2025 |
2,76 EUR s DPH |
| 0574/25
|
DEKRA Slovensko s.r.o. |
22.7.2025 |
188,00 EUR s DPH |
| 0528/25
|
Pavol Martinka ELMAR |
1.7.2025 |
1 741,99 EUR s DPH |
| 0617/25
|
Miroslava Peticová |
31.7.2025 |
617,32 EUR s DPH |
| 0621/25
|
POZANA MEAT s.r.o. |
4.8.2025 |
366,14 EUR s DPH |
| 0622/25
|
POZANA MEAT s.r.o. |
4.8.2025 |
136,11 EUR s DPH |
