| 619 | 44125585 | Interierdvere, spol. s.r.o. | P.O.Hviezdoslava 242/16 96001 Zvolen | 679,86 | N kup dver s kovan m a z rubn 2 as - kone n FA | 30.09.2024 |
| 620 | 585441 | Kooperat va | tefanovi ova 4 81623 | 122,88 | Povinn zmluvn posutenie koda ROOMSTER r. 2024/2025 | 30.09.2024 |
| 621 | 47369809 | AH&MH s.r.o. | Fu kova 66 92521 Sl dkovi ovo | 1252,44 | N kup potrav n | 30.09.2024 |
| 616 | 44240104 | Bohu est k s.r.o. | Kolonia 2859/55 92401 Galanta | 433,25 | N kup potrav n | 27.09.2024 |
| 614 | 44240104 | Bohu est k s.r.o. | Kolonia 2859/55 92401 Galanta | 154,58 | N kup potrav n | 27.09.2024 |
| 617 | 36019208 | INMEDIA, spol. s.r.o. | N mestie SNP 11 96001 Zvolen | 570,15 | N kup potrav n | 27.09.2024 |
| 615 | 52437221 | KG Ve k Ma a s.r.o. | G ska 903 92532 Ve k Ma a | 59,40 | N kup potrav n | 27.09.2024 |
| 618 | 34153004 | RM Gastro - JAZ s.r.o. | Ryb rska 1 91501 Nov Mesto nad V hom | 562,69 | Oprava konvektomatu | 27.09.2024 |
| 613 | 45886946 | 44 ENTERPRISE, s.r.o. | Praznov 42 01071 Pova sk Bystrica | 187,20 | N kup nitrilov ch rukav c | 26.09.2024 |
| 611 | 52437221 | KG Ve k Ma a s.r.o. | G ska 903 92532 Ve k Ma a | 610,93 | N kup nitrilov ch rukav c | 25.09.2024 |
| 612 | 36241610 | MARK bal, s.r.o. | Pri Kalv rii 25 A 91701 Trnava | 356,68 | N kup jednor zov ch obalov a boxov na prenos stravy | 25.09.2024 |
| 610 | 52437221 | KG Ve k Ma a s.r.o. | G ska 903 92532 Ve k Ma a | 88,00 | N kup potrav n | 25.09.2024 |
| 605 | 31412408 | Topo ianske pek rne a cukr rne a.s. | Krusovksa 1994 95501 Topo any | 582,78 | N kup potrav n | 24.09.2024 |
| 608 | 31428819 | Mabonex Slovakia spol. s.r.o. | Krajinsk cesta 3 92101 Pie any | 1016,40 | N kup potrav n | 24.09.2024 |
| 606 | 36019208 | INMEDIA, spol. s.r.o. | N mestie SNP 11 96001 Zvolen | 573,14 | N kup potrav n | 24.09.2024 |
| 609 | 44240104 | Bohu est k s.r.o. | Kolonia 2859/55 92401 Galanta | 985,98 | N kup potrav n | 24.09.2024 |
| 607 | 31428819 | Mabonex Slovakia spol. s.r.o. | Krajinsk cesta 3 92101 Pie any | 413,42 | N kup potrav n | 24.09.2024 |
| 603 | 52231735 | MERKURY SHOP s.r.o | Duklianska 11 08001 Pre ov | 1662,10 | N kup dla by - vyu t. FA | 23.09.2024 |
| 604 | 35730129 | VERLAG DASH FER | Zelezniciarska 13 POBOX323 81499 Bratislava 1 | 93,60 | Predplatn - asopis "Potraviny r. 2024/2025" - vyu t. FA | 23.09.2024 |
| 602 | 52437221 | KG Ve k Ma a s.r.o. | G ska 903 92532 Ve k Ma a | 426,02 | N kup potrav n | 20.09.2024 |
| 600 | 44240104 | Bohu est k s.r.o. | Kolonia 2859/55 92401 Galanta | 96,10 | N kup potrav n | 20.09.2024 |
| 601 | 47369809 | AH&MH s.r.o. | Fu kova 66 92521 Sl dkovi ovo | 1421,36 | N kup potrav n | 20.09.2024 |
| 599 | 36019208 | INMEDIA, spol. s.r.o. | N mestie SNP 11 96001 Zvolen | 653,40 | N kup potrav n | 19.09.2024 |
| 597 | 44240104 | Bohu est k s.r.o. | Kolonia 2859/55 92401 Galanta | 986,71 | N kup potrav n | 19.09.2024 |
| 598 | 34144579 | AG FOODS SK s.r.o. | t rova 60/110 94901 Nitra | 231,98 | N kup potrav n | 19.09.2024 |
| 596 | 31428819 | Mabonex Slovakia spol. s.r.o. | Krajinsk cesta 3 92101 Pie any | 780,62 | N kup potrav n | 17.09.2024 |
| 594 | 44125585 | Interierdvere, spol. s.r.o. | P.O.Hviezdoslava 242/16 96001 Zvolen | 679,86 | N kup dver s kovan m a z rubn - vyu t. FA | 17.09.2024 |
| 595 | 52437221 | KG Ve k Ma a s.r.o. | G ska 903 92532 Ve k Ma a | 642,72 | N kup potrav n | 17.09.2024 |
| 590 | 44240104 | Bohu est k s.r.o. | Kolonia 2859/55 92401 Galanta | 1834,40 | N kup potrav n | 13.09.2024 |
| 593 | 35742364 | Lindstr m, s.r.o. | Ore ianska ulica . 3 91701 Trnava | 19,78 | Zmluvn servis roho - 8/2024 | 13.09.2024 |
| 591 | 52288269 | ELZATEL s.r.o. | Hviezdna 1249/23 90054 Malinovo | 120,00 | Elektroin tala n pr ce | 13.09.2024 |
| 589 | 47369809 | AH&MH s.r.o. | Fu kova 66 92521 Sl dkovi ovo | 1427,04 | N kup potrav n | 13.09.2024 |
| 592 | 36227901 | BANCHEM s.r.o. | Rybn trh 332/9 92901 Dunajsk Streda | 3491,63 | N kup istiacich a dezinfek n ch prostriedkov | 13.09.2024 |
| 587 | 36019208 | INMEDIA, spol. s.r.o. | N mestie SNP 11 96001 Zvolen | 371,11 | N kup potrav n | 12.09.2024 |
| 585 | 36750697 | TIRNA, vydavatel. dru stvo | Mozartova 6 91708 Trnava | 39,90 | Publik cia "Finan n spravodaj r. 2024/2024" - vyu t. FA | 12.09.2024 |
| 588 | 52437221 | KG Ve k Ma a s.r.o. | G ska 903 92532 Ve k Ma a | 324,00 | N kup potrav n | 12.09.2024 |
| 586 | 31412408 | Topo ianske pek rne a cukr rne a.s. | Krusovksa 1994 95501 Topo any | 467,22 | N kup potrav n | 12.09.2024 |
| 584 | 44240104 | Bohu est k s.r.o. | Kolonia 2859/55 92401 Galanta | 1050,02 | N kup potrav n | 11.09.2024 |
| 583 | 44240104 | Bohu est k s.r.o. | Kolonia 2859/55 92401 Galanta | 79,20 | N kup potrav n | 11.09.2024 |
| 573 | 31322832 | Slovnaft, a.s. | Vl ie hrdlo 1 82412 Bratislava 23 | 65,54 | erpanie pohhonn ch hm t - EVO 95 | 10.09.2024 |
| 576 | 35763469 | Slovak Telekom, a.s. | Bajkalsk 28 81762 Bratislava | 37,90 | Poplatky za telekomunika n slu by - 8/2024 | 10.09.2024 |
| 579 | 36019208 | INMEDIA, spol. s.r.o. | N mestie SNP 11 96001 Zvolen | 194,04 | N kup potrav n | 10.09.2024 |
| 582 | 305936 | Mestsk rad Galanta | Mierov n mestie 940 92401 Galanta | 3359,88 | Miestny poplatok za komun lne odpady 2024/3.spl tka | 10.09.2024 |
| 574 | 52437221 | KG Ve k Ma a s.r.o. | G ska 903 92532 Ve k Ma a | 420,96 | N kup potrav n | 10.09.2024 |
| 577 | 36019208 | INMEDIA, spol. s.r.o. | N mestie SNP 11 96001 Zvolen | 286,74 | N kup potrav n | 10.09.2024 |
| 580 | 36245488 | SAD Dunajsk Streda a.s. | Matuskovska 606 92400 Galanta | 980,00 | Autobusov preprava zamestnancov zo SF | 10.09.2024 |
| 575 | 43537804 | M ria Strap ov | Nov Doba 921 92401 Galanta | 130,00 | Slu by BOZP a OPP - 9/2024 | 10.09.2024 |
| 578 | 31428819 | Mabonex Slovakia spol. s.r.o. | Krajinsk cesta 3 92101 Pie any | 808,79 | N kup potrav n | 10.09.2024 |
| 581 | 305936 | Mestsk rad Galanta | Mierov n mestie 940 92401 Galanta | 1514,02 | Miestny poplatok za komun lne odpady 2024/3.spl tka | 10.09.2024 |
| 567 | 36550949 | Z padoslovensk vod rensk spolo nos a.s. | P. P zm a 4/64 92700 a a | 1837,40 | Vodn , sto n - 8/2024 | 09.09.2024 |
