| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0293/24
|
NAY elektrodom |
26.11.2024 |
75,00 EUR s DPH |
| 0291/24
|
KUBO SLOVAKIA PLUS s.r.o. |
26.11.2024 |
35,00 EUR s DPH |
| 0292/24
|
Kaufland |
26.11.2024 |
43,34 EUR s DPH |
| 0290/24
|
JANEK s.r.o |
25.11.2024 |
79,20 EUR s DPH |
| 0289/24
|
ATC-JR, s.r.o. |
25.11.2024 |
148,52 EUR s DPH |
| 0287/24
|
Martin Ďurikovič |
22.11.2024 |
481,00 EUR s DPH |
| 0288/24
|
Lekáreň RPT, s.r.o. |
25.11.2024 |
40,98 EUR s DPH |
| 0283/24
|
tnTEL, s.r.o. |
22.11.2024 |
10 620,14 EUR s DPH |
| 0284/24
|
ATC-JR, s.r.o. |
22.11.2024 |
641,69 EUR s DPH |
| 0285/24
|
ATC-JR, s.r.o. |
22.11.2024 |
244,10 EUR s DPH |
| 0286/24
|
RM Gastro - JAZ s.r.o. |
22.11.2024 |
23,00 EUR s DPH |
| 0278/24
|
RM Gastro - JAZ s.r.o. |
19.11.2024 |
380,40 EUR s DPH |
| 0279/24
|
Pavol Fabo AUTOSERVIS s.r.o. |
19.11.2024 |
74,40 EUR s DPH |
| 0277/24
|
POOLMAN s.r.o. |
18.11.2024 |
270,80 EUR s DPH |
| 0280/24
|
Červeňan inštalácie s.r.o. |
21.11.2024 |
63,00 EUR s DPH |
| 0282/24
|
Dolphin Central Europe, s.r.o. |
21.11.2024 |
75,00 EUR s DPH |
| 0281/24
|
AG FOODS SK s.r.o. |
21.11.2024 |
955,77 EUR s DPH |
| 0275/24
|
Poradca Podnikatela s.r.o |
15.11.2024 |
348,00 EUR s DPH |
| 0276/24
|
TDS s.r.o. |
15.11.2024 |
444,60 EUR s DPH |
| 0273/24
|
Peter Mišovec |
13.11.2024 |
1 401,50 EUR s DPH |
