| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 548/23
|
STOBER,spol.s r.o. |
7.9.2023 |
13,75 EUR s DPH |
| 545/23
|
Shp, a. s. |
25.8.2023 |
273,60 EUR s DPH |
| 546/23
|
Domäsko s.r.o. |
5.9.2023 |
1 266,98 EUR s DPH |
| 540/23
|
PAPERA s.r.o |
5.9.2023 |
747,42 EUR s DPH |
| 544/23
|
DEMIFOOD spol.s.r.o. |
6.9.2023 |
1 449,99 EUR s DPH |
| 543/23
|
Fatra TIP s.r.o. |
7.9.2023 |
266,19 EUR s DPH |
| 494/23
|
Bc.Peter Bušo |
31.7.2023 |
125,00 EUR s DPH |
| 444/23
|
Poradca podnikatela, spol. s r.o. |
14.7.2023 |
204,00 EUR s DPH |
| 528/23
|
František Štefan |
30.8.2023 |
308,30 EUR s DPH |
| 542/23
|
Domäsko s.r.o. |
31.8.2023 |
593,01 EUR s DPH |
| 538/23
|
PENAM SLOVAKIA, a. s. |
21.8.2023 |
1 428,70 EUR s DPH |
| 539/23
|
PENAM SLOVAKIA, a. s. |
21.8.2023 |
7,44 EUR s DPH |
| 535/23
|
Fatra TIP s.r.o. |
5.9.2023 |
493,66 EUR s DPH |
| 537/23
|
Reviservis - Peter Lenčeš |
4.9.2023 |
27,50 EUR s DPH |
| 499/23
|
Róbert Kremel KREMEL |
1.8.2023 |
135,90 EUR s DPH |
| 533/23
|
DEMIFOOD spol.s.r.o. |
4.9.2023 |
693,50 EUR s DPH |
| 534/23
|
DEMIFOOD spol.s.r.o. |
4.9.2023 |
151,82 EUR s DPH |
| 532/23
|
vaša LPG s.r.o. |
31.8.2023 |
17,90 EUR s DPH |
| 531/23
|
Fatra TIP s.r.o. |
31.8.2023 |
801,52 EUR s DPH |
| 527/23
|
RTL servis,opravy praciek |
30.8.2023 |
324,24 EUR s DPH |
