| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0207/24
|
DOMO - Slovakia, spol. s r.o. |
2.9.2024 |
109,35 EUR s DPH |
| 0206/24
|
AG FOODS SK s.r.o. |
28.8.2024 |
881,41 EUR s DPH |
| 0205/24
|
Donoci s.r.o. |
28.8.2024 |
350,50 EUR s DPH |
| 0203/24
|
PIKNA ROMAN - R.O.P |
27.8.2024 |
120,00 EUR s DPH |
| 0204/24
|
VV MIX, s.r.o. |
27.8.2024 |
82,00 EUR s DPH |
| 0202/24
|
FEREX, s.r.o. |
26.8.2024 |
372,00 EUR s DPH |
| 0201/24
|
Cyprich Miloš - ECON |
26.8.2024 |
350,00 EUR s DPH |
| 0200/24
|
Dolphin Central Europe, s.r.o. |
22.8.2024 |
75,00 EUR s DPH |
| 0198/24
|
Pavol Fabo AUTOSERVIS s.r.o. |
21.8.2024 |
250,00 EUR s DPH |
| 0199/24
|
TOP OFFICE, s.r.o. |
21.8.2024 |
941,28 EUR s DPH |
| 0196/24
|
JANEK s.r.o |
16.8.2024 |
60,00 EUR s DPH |
| 0197/24
|
A. T. Shop, s. r. o. |
20.8.2024 |
102,41 EUR s DPH |
| 0195/24
|
Ing. Igor Škrobánek - O.P.C.D. |
15.8.2024 |
355,00 EUR s DPH |
| 0194/24
|
Kaufland |
12.8.2024 |
77,88 EUR s DPH |
| 0192/24
|
JANEK s.r.o |
8.8.2024 |
60,00 EUR s DPH |
| 0193/24
|
Dolphin Central Europe, s.r.o. |
8.8.2024 |
75,00 EUR s DPH |
| 0191/24
|
ANDREA SHOP, s.r.o. |
7.8.2024 |
88,20 EUR s DPH |
| 0190/24
|
Kaufland |
7.8.2024 |
57,60 EUR s DPH |
| 0189/24
|
ATC-JR, s.r.o. |
5.8.2024 |
158,38 EUR s DPH |
| 0188/24
|
ATC-JR, s.r.o. |
5.8.2024 |
237,50 EUR s DPH |
