| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| BV0182/24 |
Jakub Ilavský, s.r.o. |
11.4.2024 |
66,68 EUR s DPH |
| BV0172/24 |
Miroslav Súrovský |
9.4.2024 |
90,00 EUR s DPH |
| BV0171/24 |
AQUA-Kubiš s.r.o. |
9.4.2024 |
217,20 EUR s DPH |
| BV0181/24 |
Food Factory Slovakia s.r.o. |
9.4.2024 |
110,85 EUR s DPH |
| BV0176/24 |
Food Factory Slovakia s.r.o. |
9.4.2024 |
67,82 EUR s DPH |
| BV0175/24 |
Food Factory Slovakia s.r.o. |
9.4.2024 |
160,25 EUR s DPH |
| BV0162/24 |
ECONIA s.r.o. |
31.3.2024 |
50,30 EUR s DPH |
| BV0164/24 |
Elis Textile Care SK s.r.o. |
31.3.2024 |
53,90 EUR s DPH |
| BV0160/24 |
Boris Prítrský PRIMAPEK |
31.3.2024 |
416,20 EUR s DPH |
