| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0056/23 |
ELEKTROINSTALA |
20.7.2023 |
96,76 EUR s DPH |
| 0055/23 |
Peter Macura - Pemac |
26.7.2023 |
559,74 EUR s DPH |
| 0054/23 |
Sučanský družstvo |
20.7.2023 |
300,00 EUR s DPH |
| 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 |
| 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 |
| 0046/23 |
AURA TRADE, s. r. o. |
3.7.2023 |
276,00 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 |
