| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0111/24
|
Ing. Miloš Kment |
14.10.2024 |
40,00 EUR s DPH |
| 0112/24
|
HYDROS Bánovce, spol. s r.o. |
1.10.2024 |
9 739,99 EUR s DPH |
| 0110/24
|
Pragoperun SK s.r.o. |
8.10.2024 |
144,64 EUR s DPH |
| 0108/24
|
RM Gastro-JAZ s.r.o. |
10.10.2024 |
1 285,92 EUR s DPH |
| 0109/24
|
BORTEX, s.r.o. |
10.10.2024 |
3 169,54 EUR s DPH |
| 0107/24
|
ĽUBICA, s.r.o. |
9.10.2024 |
47,95 EUR s DPH |
| 0106/24
|
ROMISI s. r. o. |
8.10.2024 |
66,36 EUR s DPH |
| 0104/24
|
B2B Partner |
9.10.2024 |
75,60 EUR s DPH |
| 0105/24
|
Radovan Malec - EMERHAS |
9.10.2024 |
626,76 EUR s DPH |
| 0102/24
|
TOPO Group s.r.o. |
7.10.2024 |
414,00 EUR s DPH |
| 0103/24
|
NAY a.s. |
8.10.2024 |
33,89 EUR s DPH |
| 0101/24
|
EXACT Invest s. r. o. |
7.10.2024 |
54,02 EUR s DPH |
| 0100/24
|
KVL Group s.r.o. |
30.9.2024 |
546,00 EUR s DPH |
| 0099/24
|
Miroslav Igaz MIRA photo&desing |
1.10.2024 |
443,88 EUR s DPH |
| 0098/24
|
AG FOODS SK |
16.9.2024 |
1 189,21 EUR s DPH |
| 0096/24
|
ASIMEX s. r. o. |
1.10.2024 |
218,42 EUR s DPH |
| 0097/24
|
interNETmania SK s.r.o. |
1.10.2024 |
457,73 EUR s DPH |
| 0090/24
|
Ing. Ivan Ryban R - KLIMA |
20.9.2024 |
1 293,60 EUR s DPH |
| 0091/24
|
Ing. Ivan Ryban R - KLIMA |
20.9.2024 |
1 650,00 EUR s DPH |
| 0092/24
|
Ing. Ivan Ryban R - KLIMA |
20.9.2024 |
1 641,60 EUR s DPH |
