Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
BV0102/24 |
Food Factory Slovakia s.r.o. |
29.2.2024 |
88,78 EUR s DPH |
BV0084/24 |
Elektroinštala s.r.o. |
19.2.2024 |
66,62 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 |
BV0092/24 |
Jakub Ilavský, s.r.o. |
26.2.2024 |
23,22 EUR s DPH |
BV0091/24 |
Jakub Ilavský, s.r.o. |
26.2.2024 |
90,39 EUR s DPH |
BV0090/24 |
Jakub Ilavský, s.r.o. |
23.2.2024 |
21,59 EUR s DPH |
BV0089/24 |
Jakub Ilavský, s.r.o. |
23.2.2024 |
177,13 EUR s DPH |
BV0098/24 |
MABONEX SLOVAKIA s.r.o. |
28.2.2024 |
181,13 EUR s DPH |
BV0097/24 |
MABONEX SLOVAKIA s.r.o. |
28.2.2024 |
447,41 EUR s DPH |
BV0087/24 |
MABONEX SLOVAKIA s.r.o. |
21.2.2024 |
130,39 EUR s DPH |
BV0100/24 |
Slávka Humelová |
29.2.2024 |
50,92 EUR s DPH |
BV0096/24 |
GRANDCOM, s.r.o., |
27.2.2024 |
448,76 EUR s DPH |
BV0085/24 |
EKO LOG s.r.o. |
19.2.2024 |
114,89 EUR s DPH |
BV0095/24 |
PRAGOPERUN SK s.r.o. |
27.2.2024 |
382,01 EUR s DPH |
BV0094/24 |
Asseco Solutions, a.s. |
26.2.2024 |
118,80 EUR s DPH |
BV0088/24 |
Food Factory Slovakia s.r.o. |
22.2.2024 |
109,53 EUR s DPH |
BV0093/24 |
Food Factory Slovakia s.r.o. |
26.2.2024 |
86,03 EUR s DPH |
BV0082/24 |
Jakub Ilavský, s.r.o. |
19.2.2024 |
84,86 EUR s DPH |
BV0083/24 |
Jakub Ilavský, s.r.o. |
19.2.2024 |
119,42 EUR s DPH |