| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| BV0112/23 |
Slovak telekom,a.s. |
2.3.2023 |
60,47 EUR s DPH |
| BV0111/23 |
Slovak telekom,a.s. |
2.3.2023 |
26,40 EUR s DPH |
| BV0122/23 |
Ľubica Jelačišová-Veľkoobchod OZ |
6.3.2023 |
85,08 EUR s DPH |
| BV0115/23 |
Ľubica Jelačišová-Veľkoobchod OZ |
5.3.2023 |
134,43 EUR s DPH |
| BV0107/23 |
Ľubica Jelačišová-Veľkoobchod OZ |
28.2.2023 |
58,77 EUR s DPH |
| BV0103/23 |
Helvyk elevators, s.r.o. |
28.2.2023 |
96,00 EUR s DPH |
| BV0126/23 |
Ľubica Jelačišová-Veľkoobchod OZ |
8.3.2023 |
122,39 EUR s DPH |
| BV0109/23 |
Penam Slovakia a.s. |
2.3.2023 |
1,37 EUR s DPH |
| BV0108/23 |
Penam Slovakia a.s. |
2.3.2023 |
204,41 EUR s DPH |
| BV0093/23 |
Bidfood Slovakia s.r.o. |
21.2.2023 |
205,78 EUR s DPH |
| BV0098/23 |
Jakub Ilavský, s.r.o. |
23.2.2023 |
153,11 EUR s DPH |
| BV0097/23 |
Jakub Ilavský, s.r.o. |
23.2.2023 |
91,73 EUR s DPH |
| BV0095/23 |
MABONEX SLOVAKIA s.r.o. |
22.2.2023 |
281,25 EUR s DPH |
| BV0094/23 |
MABONEX SLOVAKIA s.r.o. |
22.2.2023 |
410,84 EUR s DPH |
| BV0092/23 |
Ľubica Jelačišová-Veľkoobchod OZ |
20.2.2023 |
129,49 EUR s DPH |
| BV0096/23 |
Ľubica Jelačišová-Veľkoobchod OZ |
22.2.2023 |
122,97 EUR s DPH |
| BV0099/23 |
Penam Slovakia a.s. |
23.2.2023 |
204,41 EUR s DPH |
| BV0087/23 |
PROMYS soft, s.r.o. |
15.2.2023 |
432,00 EUR s DPH |
| BV0085/23 |
Jakub Ilavský, s.r.o. |
13.2.2023 |
78,33 EUR s DPH |
| BV0084/23 |
Jakub Ilavský, s.r.o. |
13.2.2023 |
47,95 EUR s DPH |
