Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
BV0136/24 |
Jakub Ilavský, s.r.o. |
15.3.2024 |
23,52 EUR s DPH |
BV0135/24 |
Jakub Ilavský, s.r.o. |
15.3.2024 |
113,27 EUR s DPH |
BV0139/24 |
Jakub Ilavský, s.r.o. |
18.3.2024 |
53,36 EUR s DPH |
BV0140/24 |
Jakub Ilavský, s.r.o. |
18.3.2024 |
149,98 EUR s DPH |
BV0141/24 |
interNETmania SK s.r.o. |
20.3.2024 |
918,36 EUR s DPH |
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 |
BV0128/24 |
MABONEX SLOVAKIA s.r.o. |
13.3.2024 |
430,93 EUR s DPH |
BV0129/24 |
MABONEX SLOVAKIA s.r.o. |
13.3.2024 |
157,03 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 |
BV0122/24 |
Jakub Ilavský, s.r.o. |
8.3.2024 |
50,00 EUR s DPH |
BV0125/24 |
Jakub Ilavský, s.r.o. |
11.3.2024 |
45,94 EUR s DPH |
BV0111/24 |
Jakub Ilavský, s.r.o. |
1.3.2024 |
37,29 EUR s DPH |