| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| BV0173/24 |
Jakub Ilavský, s.r.o. |
9.4.2024 |
187,78 EUR s DPH |
| BV0172/24 |
Miroslav Súrovský |
9.4.2024 |
90,00 EUR s DPH |
| BV0171/24 |
AQUA-Kubiš s.r.o. |
9.4.2024 |
217,20 EUR s DPH |
| BV0175/24 |
Food Factory Slovakia s.r.o. |
9.4.2024 |
160,25 EUR s DPH |
| BV0181/24 |
Food Factory Slovakia s.r.o. |
9.4.2024 |
110,85 EUR s DPH |
| BV0176/24 |
Food Factory Slovakia s.r.o. |
9.4.2024 |
67,82 EUR s DPH |
| BV0162/24 |
ECONIA s.r.o. |
31.3.2024 |
50,30 EUR s DPH |
| BV0164/24 |
Elis Textile Care SK s.r.o. |
31.3.2024 |
53,90 EUR s DPH |
| BV0160/24 |
Boris Prítrský PRIMAPEK |
31.3.2024 |
416,20 EUR s DPH |
| BV0168/24 |
osobnyudaj.sk, s.r.o. |
1.4.2024 |
55,20 EUR s DPH |
| BV0170/24 |
EUROTOM s.r.o. |
4.4.2024 |
1 080,00 EUR s DPH |
| BV0163/24 |
Bc. Rudolf Rzavský |
31.3.2024 |
249,00 EUR s DPH |
| BV0167/24 |
Slovak telekom,a.s. |
1.4.2024 |
52,40 EUR s DPH |
| BV0166/24 |
Slovak telekom,a.s. |
1.4.2024 |
23,95 EUR s DPH |
| BV0165/24 |
Slovak telekom,a.s. |
1.4.2024 |
0,97 EUR s DPH |
| BV0161/24 |
Helvyk elevators, s.r.o. |
31.3.2024 |
108,00 EUR s DPH |
| BV0169/24 |
SPP a.s. |
1.4.2024 |
2 567,00 EUR s DPH |
| BV0148/24 |
Jakub Ilavský, s.r.o. |
22.3.2024 |
32,52 EUR s DPH |
| BV0149/24 |
Jakub Ilavský, s.r.o. |
22.3.2024 |
117,99 EUR s DPH |
| BV0151/24 |
Jakub Ilavský, s.r.o. |
25.3.2024 |
13,46 EUR s DPH |
