| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| BV0066/23 |
Jakub Ilavský, s.r.o. |
6.2.2023 |
31,79 EUR s DPH |
| BV0071/23 |
MABONEX SLOVAKIA s.r.o. |
8.2.2023 |
349,91 EUR s DPH |
| BV0070/23 |
MABONEX SLOVAKIA s.r.o. |
8.2.2023 |
77,33 EUR s DPH |
| BV0061/23 |
MABONEX SLOVAKIA s.r.o. |
6.2.2023 |
283,89 EUR s DPH |
| BV0060/23 |
MABONEX SLOVAKIA s.r.o. |
6.2.2023 |
329,65 EUR s DPH |
| BV0052/23 |
Slovak telekom,a.s. |
3.2.2023 |
59,34 EUR s DPH |
| BV0072/23 |
MABONEX SLOVAKIA s.r.o. |
8.2.2023 |
547,61 EUR s DPH |
| BV0056/23 |
SPP a.s. |
6.2.2023 |
3 142,00 EUR s DPH |
| BV0055/23 |
SPP a.s. |
6.2.2023 |
2 056,79 EUR s DPH |
| BV0054/23 |
Slovak telekom,a.s. |
3.2.2023 |
1,19 EUR s DPH |
| BV0053/23 |
Slovak telekom,a.s. |
3.2.2023 |
27,01 EUR s DPH |
| BV0059/23 |
Ľubica Jelačišová-Veľkoobchod OZ |
6.2.2023 |
108,51 EUR s DPH |
| BV0064/23 |
AG FOODS SK s.r.o. |
6.2.2023 |
662,39 EUR s DPH |
| BV0073/23 |
Ľubica Jelačišová-Veľkoobchod OZ |
8.2.2023 |
127,70 EUR s DPH |
| BV0068/23 |
Ľubica Jelačišová-Veľkoobchod OZ |
6.2.2023 |
89,26 EUR s DPH |
| BV0077/23 |
BKS Úspech, s.r.o. |
13.2.2023 |
300,00 EUR s DPH |
| BV0074/23 |
TriCare s.r.o. |
9.2.2023 |
118,80 EUR s DPH |
| BV0040/23 |
Jakub Ilavský, s.r.o. |
26.1.2023 |
140,00 EUR s DPH |
| BV0047/23 |
Elis Textile Care SK s.r.o. |
31.1.2023 |
41,71 EUR s DPH |
| BV0045/23 |
Jakub Ilavský, s.r.o. |
30.1.2023 |
68,24 EUR s DPH |
