| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 092/24
|
Domäsko s.r.o. |
5.2.2024 |
361,34 EUR s DPH |
| 093/24
|
Domäsko s.r.o. |
5.2.2024 |
922,67 EUR s DPH |
| 050/24
|
Pandrlak advertising, s.r.o. |
25.1.2024 |
20,20 EUR s DPH |
| 087/24
|
DEMIFOOD spol.s.r.o. |
12.2.2024 |
1 327,51 EUR s DPH |
| 088/24
|
DEMIFOOD spol.s.r.o. |
12.2.2024 |
2 421,64 EUR s DPH |
| 086/24
|
INMEDIA spol. s.r.o. |
12.2.2024 |
2 934,15 EUR s DPH |
| 084/24
|
INMEDIA spol. s.r.o. |
12.2.2024 |
267,69 EUR s DPH |
| 019/24
|
TTS Martin s.r.o. |
12.1.2024 |
766,08 EUR s DPH |
| 080/24
|
Fatra TIP s.r.o. |
8.2.2024 |
405,21 EUR s DPH |
| 082/24
|
iKKolor s.r.o. |
8.2.2024 |
16,50 EUR s DPH |
| 081/24
|
Shp, a. s. |
15.1.2024 |
288,58 EUR s DPH |
| 078/24
|
STOBER,spol.s r.o. |
7.2.2024 |
25,90 EUR s DPH |
| 065/24
|
Crystal Consulting s.r.o. |
2.2.2024 |
55,00 EUR s DPH |
| 079/24
|
EKO LOG s.r.o. |
1.2.2024 |
123,72 EUR s DPH |
| 077/24
|
Fatra TIP s.r.o. |
6.2.2024 |
466,42 EUR s DPH |
| 061/24
|
DEKRA Slovensko s.r.o. |
1.2.2024 |
82,00 EUR s DPH |
| 074/24
|
DEMIFOOD spol.s.r.o. |
5.2.2024 |
729,48 EUR s DPH |
| 075/24
|
DEMIFOOD spol.s.r.o. |
5.2.2024 |
1 742,80 EUR s DPH |
| 076/24
|
Gordy s.r.o. výroba kľúčov |
5.2.2024 |
16,00 EUR s DPH |
| 070/24
|
PENAM SLOVAKIA, a. s. |
22.1.2024 |
1 308,76 EUR s DPH |
