| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 899/24
|
STOBER,spol.s r.o. |
5.11.2024 |
29,86 EUR s DPH |
| 905/24
|
INMEDIA spol. s.r.o. |
6.11.2024 |
2 721,27 EUR s DPH |
| 898/24
|
INMEDIA spol. s.r.o. |
6.11.2024 |
377,96 EUR s DPH |
| 900/24
|
Slavomír Binčík - Junior |
4.11.2024 |
26,55 EUR s DPH |
| 897/24
|
Ing. Ošvát Peter - OPEN s.r.o. |
5.11.2024 |
22,22 EUR s DPH |
| 893/24
|
Fatra TIP s.r.o. |
5.11.2024 |
509,76 EUR s DPH |
| 896/24
|
TEDI Betriebs s.r.o. |
31.10.2024 |
5,00 EUR s DPH |
| 894/24
|
ŠK SPEKTRUM, s.r.o. |
4.11.2024 |
59,95 EUR s DPH |
| 895/24
|
Merkury shop s.r.o. |
4.11.2024 |
39,80 EUR s DPH |
| 892/24
|
PENAM SLOVAKIA, a. s. |
22.10.2024 |
5,71 EUR s DPH |
| 891/24
|
PENAM SLOVAKIA, a. s. |
21.10.2024 |
1 561,13 EUR s DPH |
| 836/24
|
RTL servis,opravy praciek |
21.10.2024 |
819,24 EUR s DPH |
| 883/24
|
Róbert Kremel KREMEL |
31.10.2024 |
16,70 EUR s DPH |
| 885/24
|
DEMIFOOD spol.s.r.o. |
4.11.2024 |
1 020,37 EUR s DPH |
| 887/24
|
POZANA MEAT s.r.o. |
4.11.2024 |
127,14 EUR s DPH |
| 888/24
|
POZANA MEAT s.r.o. |
4.11.2024 |
296,75 EUR s DPH |
| 886/24
|
Lyreco CE, SE |
24.10.2024 |
132,84 EUR s DPH |
| 889/24
|
Orva color s.r.o. |
7.10.2024 |
32,35 EUR s DPH |
| 813/24
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
9.10.2024 |
36,00 EUR s DPH |
| 884/24
|
Lyreco CE, SE |
10.10.2024 |
358,56 EUR s DPH |
