| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| BV0138/24 |
Food Factory Slovakia s.r.o. |
18.3.2024 |
115,55 EUR s DPH |
| BV0133/24 |
Food Factory Slovakia s.r.o. |
14.3.2024 |
81,46 EUR s DPH |
| BV0134/24 |
Food Factory Slovakia s.r.o. |
14.3.2024 |
67,82 EUR s DPH |
| BV0137/24 |
Kubale media s.r.o. |
15.3.2024 |
328,85 EUR s DPH |
| BV0127/24 |
Boris Prítrský PRIMAPEK |
10.3.2024 |
253,45 EUR s DPH |
| BV0129/24 |
MABONEX SLOVAKIA s.r.o. |
13.3.2024 |
157,03 EUR s DPH |
| BV0128/24 |
MABONEX SLOVAKIA s.r.o. |
13.3.2024 |
430,93 EUR s DPH |
| BV0132/24 |
SPP a.s. |
12.3.2024 |
1 314,12 EUR s DPH |
| BV0131/24 |
Trenčianske vodárne a kanalizácie, a.s. |
11.3.2024 |
932,51 EUR s DPH |
| BV0130/24 |
EXACT Invest s.r.o. /HUMED/ |
13.3.2024 |
983,29 EUR s DPH |
| BV0104/24 |
RM Gastro JAZ s.r.o., Rybárska 1, Nové Mesto nad Váhom |
29.2.2024 |
72,60 EUR s DPH |
| BV0103/24 |
ECONIA s.r.o. |
29.2.2024 |
50,30 EUR s DPH |
| BV0111/24 |
Jakub Ilavský, s.r.o. |
1.3.2024 |
37,29 EUR s DPH |
| BV0124/24 |
Jakub Ilavský, s.r.o. |
11.3.2024 |
210,63 EUR s DPH |
| BV0113/24 |
Jakub Ilavský, s.r.o. |
4.3.2024 |
200,01 EUR s DPH |
| BV0109/24 |
osobnyudaj.sk, s.r.o. |
1.3.2024 |
55,20 EUR s DPH |
| BV0121/24 |
Jakub Ilavský, s.r.o. |
8.3.2024 |
31,04 EUR s DPH |
| BV0114/24 |
Jakub Ilavský, s.r.o. |
4.3.2024 |
191,86 EUR s DPH |
| BV0112/24 |
Jakub Ilavský, s.r.o. |
1.3.2024 |
38,33 EUR s DPH |
| BV0122/24 |
Jakub Ilavský, s.r.o. |
8.3.2024 |
50,00 EUR s DPH |
