| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 575/24
|
DEMIFOOD spol.s.r.o. |
25.7.2024 |
2 846,18 EUR s DPH |
| 577/24
|
ART TV Elektro s.r.o. |
11.7.2024 |
294,61 EUR s DPH |
| 315/24
|
Bc. Ján Šujak |
2.5.2024 |
165,00 EUR s DPH |
| 317/24
|
Slovenský vodohospodársky podnik,štátny podnik |
2.5.2024 |
60,78 EUR s DPH |
| 572/24
|
BORTEX BOBROV, spol. s r.o. |
23.7.2024 |
165,60 EUR s DPH |
| 574/24
|
DEMIFOOD spol.s.r.o. |
25.7.2024 |
1 123,22 EUR s DPH |
| 571/24
|
Tomáš Slavíček |
25.7.2024 |
370,72 EUR s DPH |
| 570/24
|
Fatra TIP s.r.o. |
25.7.2024 |
356,13 EUR s DPH |
| 510/24
|
DOMACHLAD, s.r.o. |
1.7.2024 |
723,48 EUR s DPH |
| 569/24
|
Medplus s.r.o. |
22.7.2024 |
38,00 EUR s DPH |
| 567/24
|
PENAM SLOVAKIA, a. s. |
11.7.2024 |
1 302,80 EUR s DPH |
| 566/24
|
PENAM SLOVAKIA, a. s. |
15.7.2024 |
2,86 EUR s DPH |
| 562/24
|
Metro Cash & Carry SK s.r.o. |
18.7.2024 |
216,71 EUR s DPH |
| 561/24
|
Reviservis - Peter Lenčeš |
22.7.2024 |
21,20 EUR s DPH |
| 560/24
|
Fatra TIP s.r.o. |
23.7.2024 |
385,27 EUR s DPH |
| 563/24
|
Metro Cash & Carry SK s.r.o. |
23.7.2024 |
791,74 EUR s DPH |
| 564/24
|
Metro Cash & Carry SK s.r.o. |
23.7.2024 |
61,00 EUR s DPH |
| 460/24
|
Reviservis - Peter Lenčeš |
14.6.2024 |
27,00 EUR s DPH |
| 558/24
|
STOBER,spol.s r.o. |
22.7.2024 |
28,70 EUR s DPH |
| 559/24
|
DEMIFOOD spol.s.r.o. |
22.7.2024 |
1 108,36 EUR s DPH |
