| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 449/23
|
PAPERA s.r.o |
17.7.2023 |
207,46 EUR s DPH |
| 468/23
|
Fatra TIP s.r.o. |
25.7.2023 |
503,87 EUR s DPH |
| 470/23
|
PENAM SLOVAKIA, a. s. |
24.7.2023 |
1 112,43 EUR s DPH |
| 469/23
|
PENAM SLOVAKIA, a. s. |
24.7.2023 |
3,72 EUR s DPH |
| 460/23
|
EMS KOMPLET s.r.o. |
20.7.2023 |
5 260,67 EUR s DPH |
| 463/23
|
STOBER,spol.s r.o. |
24.7.2023 |
99,62 EUR s DPH |
| 465/23
|
Domäsko s.r.o. |
17.7.2023 |
921,24 EUR s DPH |
| 467/23
|
MILSY a.s. |
17.7.2023 |
151,20 EUR s DPH |
| 434/23
|
Slovenská legálna metrológia, n.o. |
11.7.2023 |
77,40 EUR s DPH |
| 466/23
|
Shp, a. s. |
11.7.2023 |
158,40 EUR s DPH |
| 464/23
|
Domäsko s.r.o. |
13.7.2023 |
548,58 EUR s DPH |
| 461/23
|
DEMIFOOD spol.s.r.o. |
20.7.2023 |
125,99 EUR s DPH |
| 462/23
|
Fatra TIP s.r.o. |
20.7.2023 |
392,93 EUR s DPH |
| 459/23
|
Urbis predaj a servis s.r.o. |
18.7.2023 |
22,00 EUR s DPH |
| 457/23
|
JANA VITA s.r.o. |
18.7.2023 |
40,00 EUR s DPH |
| 458/23
|
U Anežky Moravanský Martin |
18.7.2023 |
6,00 EUR s DPH |
| 233/23
|
RTL servis,opravy praciek |
27.6.2023 |
994,92 EUR s DPH |
| 456/23
|
Fatra TIP s.r.o. |
18.7.2023 |
409,14 EUR s DPH |
| 447/23
|
CORA GASTRO s.r.o. |
17.7.2023 |
723,31 EUR s DPH |
| 455/23
|
DEMIFOOD spol.s.r.o. |
17.7.2023 |
1 968,82 EUR s DPH |
