| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0107/23
|
AG FOODS SK |
9.11.2023 |
1 032,98 EUR s DPH |
| 0105/23
|
DREVONA MARKET s. r. o. |
14.11.2023 |
158,00 EUR s DPH |
| 0104/23
|
František Jankech JaKub |
13.11.2023 |
27,20 EUR s DPH |
| 0102/23
|
ESS Slovakia, s. r. o. |
23.10.2023 |
89,40 EUR s DPH |
| 0101/23
|
ESS Slovakia, s. r. o. |
23.10.2023 |
193,20 EUR s DPH |
| 0100/23
|
Radovan Malec - EMERHAS |
23.10.2023 |
87,60 EUR s DPH |
| 0103/23
|
ESS Slovakia, s. r. o. |
17.10.2023 |
1 077,12 EUR s DPH |
| 0098/23
|
VELCON spol.s r.o. |
18.10.2023 |
11 200,00 EUR s DPH |
| 0099/23
|
KOMINÁR EM |
2.11.2023 |
70,00 EUR s DPH |
| 0097/23
|
HYDROS Bánovce, spol. s r.o. |
5.10.2023 |
6 145,20 EUR s DPH |
| 0096/23
|
tnTEL |
11.10.2023 |
1 472,28 EUR s DPH |
| 0095/23
|
Ing. Miloš Kment |
13.10.2023 |
35,00 EUR s DPH |
| 0094/23
|
NOVÁ PRÁCA, s.r.o |
2.10.2023 |
300,71 EUR s DPH |
| 0090/23
|
MIRA tlačiareň-grafika |
4.10.2023 |
136,00 EUR s DPH |
| 0092/23
|
interNETmania SK s.r.o. |
5.10.2023 |
496,78 EUR s DPH |
| 0091/23
|
EXACT Invest.s.r.o /HUMED/ |
17.10.2023 |
54,00 EUR s DPH |
| 0093/23
|
BELL Zvolen a.s. |
2.10.2023 |
79,50 EUR s DPH |
| 0089/23
|
HYDROS Bánovce, spol. s r.o. |
2.10.2023 |
4 963,20 EUR s DPH |
| 0088/23
|
CLEANING spol.s.r.o |
2.10.2023 |
794,21 EUR s DPH |
| 0086/23
|
RM Gastro-JAZ s.r.o. |
5.10.2023 |
202,08 EUR s DPH |
