| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 298/24 |
STOBER,spol.s r.o. |
25.4.2024 |
34,55 EUR s DPH |
| 295/24 |
Fatra TIP s.r.o. |
25.4.2024 |
423,27 EUR s DPH |
| 233/24 |
PENAM SLOVAKIA, a. s. |
25.4.2024 |
4,79 EUR s DPH |
| 292/24 |
BÁRDI AUTO SLOVAKIA, s.r.o. |
23.4.2024 |
17,40 EUR s DPH |
| 291/24 |
PENAM SLOVAKIA, a. s. |
15.4.2024 |
4,28 EUR s DPH |
| 290/24 |
PENAM SLOVAKIA, a. s. |
11.4.2024 |
1 199,28 EUR s DPH |
| 284/24 |
INMEDIA spol. s.r.o. |
23.4.2024 |
90,72 EUR s DPH |
| 283/24 |
INMEDIA spol. s.r.o. |
23.4.2024 |
75,37 EUR s DPH |
| 287/24 |
Fatra TIP s.r.o. |
23.4.2024 |
471,58 EUR s DPH |
| 286/24 |
Metro Cash & Carry SK s.r.o. |
23.4.2024 |
98,53 EUR s DPH |
| 288/24 |
Papírenské zboží s.r.o. |
19.4.2024 |
86,60 EUR s DPH |
| 285/24 |
Metro Cash & Carry SK s.r.o. |
16.4.2024 |
1 310,22 EUR s DPH |
| 280/24 |
INMEDIA spol. s.r.o. |
22.4.2024 |
1 154,71 EUR s DPH |
| 277/24 |
WorldOffice BB, s.r.o. |
17.4.2024 |
74,00 EUR s DPH |
| 276/24 |
NAY a.s. |
18.4.2024 |
39,32 EUR s DPH |
| 282/24 |
Kancelária123 s. r. o. |
18.4.2024 |
72,90 EUR s DPH |
| 279/24 |
INMEDIA spol. s.r.o. |
22.4.2024 |
238,09 EUR s DPH |
| 274/24 |
STOBER,spol.s r.o. |
19.4.2024 |
38,30 EUR s DPH |
| 275/24 |
Terézia Valovičová |
19.4.2024 |
40,05 EUR s DPH |
| 272/24 |
ARJO-Humanic SK, s.r.o. |
17.4.2024 |
57,36 EUR s DPH |
