| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0093/22
|
PESCA International spol.s.r.o. |
12.12.2022 |
90,00 EUR s DPH |
| 0092/22
|
MV Staving, a.s. |
14.11.2022 |
11 511,79 EUR s DPH |
| 0090/22
|
MV Staving, a.s. |
23.11.2022 |
2 256,00 EUR s DPH |
| 0091/22
|
REPROGAS s.r.o. |
2.12.2022 |
1 248,06 EUR s DPH |
| 0089/22
|
TEBIT s.r.o. |
1.12.2022 |
476,52 EUR s DPH |
| 0088/22
|
Promys soft spol. s.r.o. |
23.11.2022 |
432,00 EUR s DPH |
| 0086/22
|
František Jankech JaKub |
24.11.2022 |
30,80 EUR s DPH |
| 0087/22
|
REVELSE, s.r.o. |
24.11.2022 |
690,00 EUR s DPH |
| 0083/22
|
NOVÁ PRÁCA, s.r.o |
25.10.2022 |
276,83 EUR s DPH |
| 0085/22
|
KOMINÁR EM |
17.11.2022 |
70,00 EUR s DPH |
| 0084/22
|
MERKURY SHOP s.r.o |
22.11.2022 |
109,00 EUR s DPH |
| 0082/22
|
RM Gastro-JAZ s.r.o. |
4.11.2022 |
262,24 EUR s DPH |
| 0081/22
|
CDRmarket - Denis Čišič |
7.11.2022 |
15,41 EUR s DPH |
| 0080/22
|
HARGAŠ s.r.o. |
12.10.2022 |
139,44 EUR s DPH |
| 0079/22
|
KORAKO plus, s.r.o. |
19.10.2022 |
290,10 EUR s DPH |
| 0078/22
|
AG FOODS SK |
20.10.2022 |
850,69 EUR s DPH |
| 0077/22
|
Peter Macura - Pemac |
18.10.2022 |
253,45 EUR s DPH |
| 0076/22
|
Benedikt Procházka - PROBE |
6.10.2022 |
257,28 EUR s DPH |
| 0075/22
|
IGAZ - TLAČIVÁ-PAPIER |
5.10.2022 |
208,67 EUR s DPH |
| 0073/22
|
UNIZDRAV zdravotnícke pomôcky |
18.10.2022 |
80,80 EUR s DPH |
