| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 302/24 |
Reviservis - Peter Lenčeš |
26.4.2024 |
5,90 EUR s DPH |
| 301/24 |
DEMIFOOD spol.s.r.o. |
25.4.2024 |
1 777,82 EUR s DPH |
| 296/24 |
Metro Cash & Carry SK s.r.o. |
25.4.2024 |
212,83 EUR s DPH |
| 299/24 |
DEMIFOOD spol.s.r.o. |
25.4.2024 |
245,79 EUR s DPH |
| 300/24 |
DEMIFOOD spol.s.r.o. |
22.4.2024 |
922,56 EUR s DPH |
| 294/24 |
OMES spol. s.r.o. |
23.4.2024 |
400,68 EUR s DPH |
| 297/24 |
Metro Cash & Carry SK s.r.o. |
23.4.2024 |
971,88 EUR s DPH |
| 298/24 |
STOBER,spol.s r.o. |
25.4.2024 |
34,55 EUR s DPH |
| 295/24 |
Fatra TIP s.r.o. |
25.4.2024 |
423,27 EUR s DPH |
| 233/24 |
PENAM SLOVAKIA, a. s. |
25.4.2024 |
4,79 EUR s DPH |
| 292/24 |
BÁRDI AUTO SLOVAKIA, s.r.o. |
23.4.2024 |
17,40 EUR s DPH |
| 291/24 |
PENAM SLOVAKIA, a. s. |
15.4.2024 |
4,28 EUR s DPH |
| 290/24 |
PENAM SLOVAKIA, a. s. |
11.4.2024 |
1 199,28 EUR s DPH |
| 284/24 |
INMEDIA spol. s.r.o. |
23.4.2024 |
90,72 EUR s DPH |
| 283/24 |
INMEDIA spol. s.r.o. |
23.4.2024 |
75,37 EUR s DPH |
| 287/24 |
Fatra TIP s.r.o. |
23.4.2024 |
471,58 EUR s DPH |
| 286/24 |
Metro Cash & Carry SK s.r.o. |
23.4.2024 |
98,53 EUR s DPH |
| 288/24 |
Papírenské zboží s.r.o. |
19.4.2024 |
86,60 EUR s DPH |
| 285/24 |
Metro Cash & Carry SK s.r.o. |
16.4.2024 |
1 310,22 EUR s DPH |
| 280/24 |
INMEDIA spol. s.r.o. |
22.4.2024 |
1 154,71 EUR s DPH |
