| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0052/23
|
BELL Zvolen a.s. |
14.7.2023 |
82,50 EUR s DPH |
| 0053/23
|
Tília v.o.s |
10.7.2023 |
620,23 EUR s DPH |
| 0050/23
|
AGRO TEAM s r.o. |
12.7.2023 |
86,52 EUR s DPH |
| 0051/23
|
TEBIT s.r.o. |
10.7.2023 |
219,48 EUR s DPH |
| 0049/23
|
AG FOODS SK |
3.7.2023 |
882,23 EUR s DPH |
| 0046/23
|
AURA TRADE, s. r. o. |
3.7.2023 |
276,00 EUR s DPH |
| 0044/23
|
TEBIT s.r.o. |
22.6.2023 |
925,56 EUR s DPH |
| 0048/23
|
interNETmania SK s.r.o. |
23.6.2023 |
752,40 EUR s DPH |
| 0045/23
|
Theracare s.r.o. |
26.6.2023 |
1 433,00 EUR s DPH |
| 0047/23
|
Slávka Humelová PREDAJŇA PRAKTIK |
30.6.2023 |
94,22 EUR s DPH |
| 0043/23
|
Gastrocenter s. r. o. |
14.6.2023 |
195,80 EUR s DPH |
| 0042/23
|
Viktor Feiferlík - MVS Servis |
22.6.2023 |
28,14 EUR s DPH |
| 0041/23
|
Peter Macura - Pemac |
1.6.2023 |
775,98 EUR s DPH |
| 0040/23
|
TEBIT s.r.o. |
5.6.2023 |
880,80 EUR s DPH |
| 0039/23
|
Benedikt Procházka - PROBE |
17.5.2023 |
409,56 EUR s DPH |
| 0038/23
|
RM Gastro-JAZ s.r.o. |
17.5.2023 |
30,48 EUR s DPH |
| 0037/23
|
CLEANING spol.s.r.o |
9.5.2023 |
637,61 EUR s DPH |
| 0033/23
|
Miroslav Súrovský |
10.5.2023 |
130,00 EUR s DPH |
| 0036/23
|
RM Gastro-JAZ s.r.o. |
11.5.2023 |
54,37 EUR s DPH |
| 0032/23
|
KOMINÁR EM |
9.5.2023 |
70,00 EUR s DPH |
