| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 599/24
|
DEMIFOOD spol.s.r.o. |
5.8.2024 |
9,56 EUR s DPH |
| 595/24
|
POZANA MEAT s.r.o. |
2.8.2024 |
192,73 EUR s DPH |
| 601/24
|
PENAM SLOVAKIA, a. s. |
2.8.2024 |
2,86 EUR s DPH |
| 597/24
|
POZANA MEAT s.r.o. |
5.8.2024 |
305,16 EUR s DPH |
| 602/24
|
PENAM SLOVAKIA, a. s. |
22.7.2024 |
1 026,24 EUR s DPH |
| 594/24
|
Róbert Kremel KREMEL |
16.7.2024 |
27,00 EUR s DPH |
| 593/24
|
Fatra TIP s.r.o. |
1.8.2024 |
260,20 EUR s DPH |
| 587/24
|
Textilomanie s.r.o. |
30.7.2024 |
142,32 EUR s DPH |
| 588/24
|
dm drogerie markt, s.r.o. |
29.7.2024 |
50,60 EUR s DPH |
| 590/24
|
Z&T Pharma s.r.o. |
25.7.2024 |
1 150,91 EUR s DPH |
| 589/24
|
Metro Cash & Carry SK s.r.o. |
9.7.2024 |
941,21 EUR s DPH |
| 585/24
|
Metro Cash & Carry SK s.r.o. |
30.7.2024 |
1 136,31 EUR s DPH |
| 583/24
|
Fatra TIP s.r.o. |
30.7.2024 |
621,27 EUR s DPH |
| 584/24
|
Pandrlak advertising, s.r.o. |
29.7.2024 |
23,50 EUR s DPH |
| 586/24
|
Metro Cash & Carry SK s.r.o. |
30.7.2024 |
154,84 EUR s DPH |
| 581/24
|
ŠK SPEKTRUM, s.r.o. |
29.7.2024 |
23,90 EUR s DPH |
| 580/24
|
Orva color s.r.o. |
29.7.2024 |
11,20 EUR s DPH |
| 579/24
|
BUS DOPRAVA, s. r. o. |
24.7.2024 |
387,12 EUR s DPH |
| 575/24
|
DEMIFOOD spol.s.r.o. |
25.7.2024 |
2 846,18 EUR s DPH |
| 576/24
|
JYSK s.r.o. |
26.7.2024 |
62,70 EUR s DPH |
