| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0037/25
|
PENAM SLOVAKIA, a. s. |
11.1.2025 |
1 161,13 EUR s DPH |
| 0036/25
|
PENAM SLOVAKIA, a. s. |
11.1.2025 |
7,08 EUR s DPH |
| 0031/25
|
Fatra TIP s.r.o. |
21.1.2025 |
320,57 EUR s DPH |
| 0032/25
|
Metro Cash & Carry SK s.r.o. |
21.1.2025 |
55,69 EUR s DPH |
| 0027/25
|
POZANA MEAT s.r.o. |
20.1.2025 |
252,31 EUR s DPH |
| 0026/25
|
POZANA MEAT s.r.o. |
20.1.2025 |
629,06 EUR s DPH |
| 0030/25
|
DEMIFOOD spol.s.r.o. |
20.1.2025 |
154,29 EUR s DPH |
| 0029/25
|
DEMIFOOD spol.s.r.o. |
20.1.2025 |
1 721,38 EUR s DPH |
| 0025/25
|
Spencer Medical s.r.o. |
15.1.2025 |
147,60 EUR s DPH |
| 0024/25
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
16.1.2025 |
102,09 EUR s DPH |
| 0020/25
|
INMEDIA spol. s.r.o. |
15.1.2025 |
2 166,66 EUR s DPH |
| 0018/25
|
POZANA MEAT s.r.o. |
15.1.2025 |
566,98 EUR s DPH |
| 0019/25
|
POZANA MEAT s.r.o. |
13.1.2025 |
238,07 EUR s DPH |
| 0021/25
|
Fatra TIP s.r.o. |
15.1.2025 |
360,90 EUR s DPH |
| 0022/25
|
INMEDIA spol. s.r.o. |
15.1.2025 |
283,37 EUR s DPH |
| 0015/25
|
Metro Cash & Carry SK s.r.o. |
14.1.2025 |
64,97 EUR s DPH |
| 0016/25
|
Fatra TIP s.r.o. |
14.1.2025 |
353,80 EUR s DPH |
| 0003/25
|
RTL servis,opravy praciek |
7.1.2025 |
837,23 EUR s DPH |
| 0014/25
|
PENAM SLOVAKIA, a. s. |
2.1.2025 |
1 226,36 EUR s DPH |
| 0002/25
|
RTL servis,opravy praciek |
2.1.2025 |
647,72 EUR s DPH |
