| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| BV0192/24 |
Jakub Ilavský, s.r.o. |
15.4.2024 |
112,66 EUR s DPH |
| BV0190/24 |
Jakub Ilavský, s.r.o. |
15.4.2024 |
54,73 EUR s DPH |
| BV0187/24 |
Jakub Ilavský, s.r.o. |
12.4.2024 |
7,45 EUR s DPH |
| BV0186/24 |
Jakub Ilavský, s.r.o. |
12.4.2024 |
210,15 EUR s DPH |
| BV0185/24 |
Boris Prítrský PRIMAPEK |
10.4.2024 |
236,70 EUR s DPH |
| BV0193/24 |
ASANA služby DDD |
16.4.2024 |
120,00 EUR s DPH |
| BV0196/24 |
MABONEX SLOVAKIA s.r.o. |
17.4.2024 |
263,96 EUR s DPH |
| BV0195/24 |
MABONEX SLOVAKIA s.r.o. |
17.4.2024 |
675,74 EUR s DPH |
| BV0184/24 |
Želmíra Moravčíková TEX-MO |
12.4.2024 |
926,99 EUR s DPH |
| BV0183/24 |
SPP a.s. |
12.4.2024 |
1 350,35 EUR s DPH |
| BV0194/24 |
Trenčianske vodárne a kanalizácie, a.s. |
16.4.2024 |
1 059,62 EUR s DPH |
| BV0189/24 |
Food Factory Slovakia s.r.o. |
15.4.2024 |
118,65 EUR s DPH |
| BV0188/24 |
Food Factory Slovakia s.r.o. |
12.4.2024 |
75,38 EUR s DPH |
| BV0191/24 |
Food Factory Slovakia s.r.o. |
15.4.2024 |
235,20 EUR s DPH |
| BV0180/24 |
Jakub Ilavský, s.r.o. |
9.4.2024 |
45,50 EUR s DPH |
| BV0179/24 |
Jakub Ilavský, s.r.o. |
9.4.2024 |
157,63 EUR s DPH |
| BV0178/24 |
Jakub Ilavský, s.r.o. |
9.4.2024 |
44,80 EUR s DPH |
| BV0177/24 |
Jakub Ilavský, s.r.o. |
9.4.2024 |
21,73 EUR s DPH |
| BV0174/24 |
Jakub Ilavský, s.r.o. |
9.4.2024 |
6,10 EUR s DPH |
| BV0173/24 |
Jakub Ilavský, s.r.o. |
9.4.2024 |
187,78 EUR s DPH |
