Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
BV0083/24 |
Jakub Ilavský, s.r.o. |
19.2.2024 |
119,42 EUR s DPH |
BV0078/24 |
Jakub Ilavský, s.r.o. |
16.2.2024 |
33,87 EUR s DPH |
BV0075/24 |
MABONEX SLOVAKIA s.r.o. |
15.2.2024 |
620,79 EUR s DPH |
BV0074/24 |
SPP a.s. |
15.2.2024 |
1 439,57 EUR s DPH |
BV0080/24 |
Food Factory Slovakia s.r.o. |
19.2.2024 |
139,54 EUR s DPH |
BV0079/24 |
Food Factory Slovakia s.r.o. |
19.2.2024 |
67,82 EUR s DPH |
BV0076/24 |
Food Factory Slovakia s.r.o. |
15.2.2024 |
102,52 EUR s DPH |
BV0081/24 |
Food Factory Slovakia s.r.o. |
19.2.2024 |
65,36 EUR s DPH |
BV0068/24 |
Jakub Ilavský, s.r.o. |
9.2.2024 |
46,42 EUR s DPH |
BV0072/24 |
Jakub Ilavský, s.r.o. |
12.2.2024 |
23,04 EUR s DPH |
BV0067/24 |
Jakub Ilavský, s.r.o. |
9.2.2024 |
85,68 EUR s DPH |
BV0071/24 |
Jakub Ilavský, s.r.o. |
12.2.2024 |
192,36 EUR s DPH |
BV0069/24 |
Boris Prítrský PRIMAPEK |
10.2.2024 |
276,00 EUR s DPH |
BV0065/24 |
Trenčianske vodárne a kanalizácie, a.s. |
10.2.2024 |
1 024,67 EUR s DPH |
BV0073/24 |
Food Factory Slovakia s.r.o. |
15.2.2024 |
98,82 EUR s DPH |
BV0070/24 |
Food Factory Slovakia s.r.o. |
12.2.2024 |
247,13 EUR s DPH |
BV0066/24 |
Food Factory Slovakia s.r.o. |
8.2.2024 |
78,32 EUR s DPH |
BV0063/24 |
ECONIA s.r.o. |
8.2.2024 |
50,30 EUR s DPH |
BV0064/24 |
PROMYS soft, s.r.o. |
10.2.2024 |
432,00 EUR s DPH |
BV0060/24 |
Jakub Ilavský, s.r.o. |
5.2.2024 |
102,96 EUR s DPH |