| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| 067/24
|
STOBER,spol.s r.o. |
2.2.2024 |
24,48 EUR s DPH |
| 068/24
|
RC Genesis s.r.o. |
2.2.2024 |
4,90 EUR s DPH |
| 030/24
|
BSC Line, s.r.o. |
17.1.2024 |
504,00 EUR s DPH |
| 064/24
|
Domäsko s.r.o. |
30.1.2024 |
870,23 EUR s DPH |
| 063/24
|
Domäsko s.r.o. |
31.1.2024 |
602,61 EUR s DPH |
| 060/24
|
STOBER,spol.s r.o. |
31.1.2024 |
34,10 EUR s DPH |
| 062/24
|
Fatra TIP s.r.o. |
1.2.2024 |
468,87 EUR s DPH |
| 035/24
|
František Štefan |
19.1.2024 |
217,50 EUR s DPH |
| 059/24
|
Fatra TIP s.r.o. |
30.1.2024 |
468,18 EUR s DPH |
| 033/24
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
18.1.2024 |
415,20 EUR s DPH |
| 018/24
|
IGAS CARS s.r.o. |
12.1.2024 |
520,00 EUR s DPH |
| 052/24
|
DEMIFOOD spol.s.r.o. |
29.1.2024 |
31,20 EUR s DPH |
| 053/24
|
DEMIFOOD spol.s.r.o. |
29.1.2024 |
201,05 EUR s DPH |
| 054/24
|
DEMIFOOD spol.s.r.o. |
29.1.2024 |
1 424,80 EUR s DPH |
| 055/24
|
OBI Slovakia s.r.o. |
29.1.2024 |
65,75 EUR s DPH |
| 034/24
|
RTL servis,opravy praciek |
18.1.2024 |
234,06 EUR s DPH |
| 056/24
|
Domäsko s.r.o. |
23.1.2024 |
439,50 EUR s DPH |
| 057/24
|
Domäsko s.r.o. |
23.1.2024 |
695,90 EUR s DPH |
