| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| BV0113/24 |
Jakub Ilavský, s.r.o. |
4.3.2024 |
200,01 EUR s DPH |
| BV0101/24 |
Boris Prítrský PRIMAPEK |
29.2.2024 |
174,24 EUR s DPH |
| BV0118/24 |
MABONEX SLOVAKIA s.r.o. |
6.3.2024 |
363,40 EUR s DPH |
| BV0119/24 |
MABONEX SLOVAKIA s.r.o. |
6.3.2024 |
138,03 EUR s DPH |
| BV0105/24 |
Helvyk elevators, s.r.o. |
29.2.2024 |
108,00 EUR s DPH |
| BV0106/24 |
Slovak telekom,a.s. |
1.3.2024 |
1,58 EUR s DPH |
| BV0110/24 |
SPP a.s. |
1.3.2024 |
2 567,00 EUR s DPH |
| BV0126/24 |
AG FOODS SK s.r.o. |
25.3.2024 |
645,64 EUR s DPH |
| BV0108/24 |
Slovak telekom,a.s. |
1.3.2024 |
53,70 EUR s DPH |
| BV0107/24 |
Slovak telekom,a.s. |
1.3.2024 |
24,23 EUR s DPH |
| BV0117/24 |
Edita Nagyová-cukrárska výroba |
5.3.2024 |
95,04 EUR s DPH |
| BV0102/24 |
Food Factory Slovakia s.r.o. |
29.2.2024 |
88,78 EUR s DPH |
| BV0123/24 |
Food Factory Slovakia s.r.o. |
11.3.2024 |
96,76 EUR s DPH |
| BV0120/24 |
Food Factory Slovakia s.r.o. |
7.3.2024 |
135,74 EUR s DPH |
| BV0116/24 |
Food Factory Slovakia s.r.o. |
4.3.2024 |
68,80 EUR s DPH |
| BV0115/24 |
Food Factory Slovakia s.r.o. |
4.3.2024 |
220,80 EUR s DPH |
| BV0084/24 |
Elektroinštala s.r.o. |
19.2.2024 |
66,62 EUR s DPH |
| BV0089/24 |
Jakub Ilavský, s.r.o. |
23.2.2024 |
177,13 EUR s DPH |
| BV0099/24 |
Elis Textile Care SK s.r.o. |
29.2.2024 |
44,11 EUR s DPH |
| BV0086/24 |
Boris Prítrský PRIMAPEK |
20.2.2024 |
284,26 EUR s DPH |
