| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0058/25
|
Pavol Fabo AUTOSERVIS s.r.o. |
11.3.2025 |
206,64 EUR s DPH |
| 0060/25
|
KUBO SLOVAKIA PLUS s.r.o. |
12.3.2025 |
37,86 EUR s DPH |
| 0057/25
|
Marius Pedersen, a.s. |
10.3.2025 |
885,60 EUR s DPH |
| 0055/25
|
Techklima, s.r.o. |
7.3.2025 |
176,00 EUR s DPH |
| 0056/25
|
Xintex Slovakia,s.r.o. |
7.3.2025 |
77,00 EUR s DPH |
| 0053/25
|
Dolphin Central Europe, s.r.o. |
6.3.2025 |
74,00 EUR s DPH |
| 0054/25
|
Kaufland |
6.3.2025 |
40,12 EUR s DPH |
| 0052/25
|
SAK plus,s.r.o. |
3.3.2025 |
307,50 EUR s DPH |
| 0051/25
|
artOm - Umelci života |
3.3.2025 |
600,00 EUR s DPH |
| 0048/25
|
Kaufland |
25.2.2025 |
55,94 EUR s DPH |
| 0049/25
|
TDS s.r.o. |
25.2.2025 |
239,85 EUR s DPH |
| 0050/25
|
PAPERA s.r.o. |
26.2.2025 |
126,97 EUR s DPH |
| 0046/25
|
B.P.A s.r.o. |
21.2.2025 |
1 426,80 EUR s DPH |
| 0047/25
|
TERMSYS s.r.o. |
25.2.2025 |
172,20 EUR s DPH |
| 0045/25
|
Dolphin Central Europe, s.r.o. |
20.2.2025 |
81,40 EUR s DPH |
| 0044/25
|
JANEK s.r.o |
20.2.2025 |
78,54 EUR s DPH |
| 0040/25
|
BSC Line, s.r.o. |
18.2.2025 |
179,58 EUR s DPH |
| 0041/25
|
Pyroslovakia s.r.o. |
18.2.2025 |
549,81 EUR s DPH |
| 0042/25
|
CLEANING spol. s r.o. |
18.2.2025 |
866,80 EUR s DPH |
| 0043/25
|
Kaufland |
18.2.2025 |
63,16 EUR s DPH |
