| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 979/24
|
DEMIFOOD spol.s.r.o. |
25.11.2024 |
529,07 EUR s DPH |
| 978/24
|
DEMIFOOD spol.s.r.o. |
25.11.2024 |
61,12 EUR s DPH |
| 973/24
|
DEMIFOOD spol.s.r.o. |
25.11.2024 |
1 394,76 EUR s DPH |
| 976/24
|
PENAM SLOVAKIA, a. s. |
11.11.2024 |
2,86 EUR s DPH |
| 975/24
|
PENAM SLOVAKIA, a. s. |
11.11.2024 |
1 421,42 EUR s DPH |
| 970/24
|
TEDI Betriebs s.r.o. |
22.11.2024 |
5,85 EUR s DPH |
| 966/24
|
POZANA MEAT s.r.o. |
25.11.2024 |
106,39 EUR s DPH |
| 967/24
|
POZANA MEAT s.r.o. |
25.11.2024 |
696,31 EUR s DPH |
| 969/24
|
Lyreco CE, SE |
19.11.2024 |
382,80 EUR s DPH |
| 965/24
|
Metro Cash & Carry SK s.r.o. |
7.11.2024 |
51,48 EUR s DPH |
| 968/24
|
BUS DOPRAVA, s. r. o. |
1.11.2024 |
649,90 EUR s DPH |
| 964/24
|
RTL servis,opravy praciek |
18.11.2024 |
355,44 EUR s DPH |
| 961/24
|
Fatra TIP s.r.o. |
21.11.2024 |
291,44 EUR s DPH |
| 960/24
|
DEMIFOOD spol.s.r.o. |
21.11.2024 |
942,19 EUR s DPH |
| 963/24
|
DAMPOD SHOP s.r.o. |
20.11.2024 |
22,35 EUR s DPH |
| 959/24
|
Reviservis - Peter Lenčeš |
20.11.2024 |
11,40 EUR s DPH |
| 962/24
|
DEMIFOOD spol.s.r.o. |
21.11.2024 |
16,08 EUR s DPH |
| 958/24
|
W+W s.r.o., Lekáreň ZDRAVIE |
18.11.2024 |
118,13 EUR s DPH |
| 952/24
|
BKS Úspech, s.r.o. |
11.11.2024 |
1 080,00 EUR s DPH |
| 955/24
|
POZANA MEAT s.r.o. |
20.11.2024 |
442,44 EUR s DPH |
