| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| BV0226/21
|
AG FOODS SK s.r.o. |
12.5.2021 |
510,11 EUR s DPH |
| BV0245/21
|
EMI-Sabinov s.r.o. |
18.5.2021 |
259,80 EUR s DPH |
| BV0241/21
|
interNETmania SK s.r.o. |
13.5.2021 |
204,63 EUR s DPH |
| BV0239/21
|
Penam Slovakia a.s. |
12.5.2021 |
243,34 EUR s DPH |
| BV0220/21
|
Helvyk elevators, s.r.o. |
6.5.2021 |
96,00 EUR s DPH |
| BV0240/21
|
PRAGOPERUN SK s.r.o. |
12.5.2021 |
932,78 EUR s DPH |
| BV0235/21
|
Trenčianske vodárne a kanalizácie, a.s. |
12.5.2021 |
493,07 EUR s DPH |
| BV0211/21
|
Ladisco, s.r.o. |
30.4.2021 |
130,00 EUR s DPH |
| BV0200/21
|
RM Gastro JAZ s.r.o., Rybárska 1, Nové Mesto nad Váhom |
26.4.2021 |
147,94 EUR s DPH |
| BV0194/21
|
DAMITO s.r.o. |
21.4.2021 |
1 199,64 EUR s DPH |
| BV0197/21
|
Jakub Ilavský, s.r.o. |
23.4.2021 |
11,11 EUR s DPH |
| BV0196/21
|
Jakub Ilavský, s.r.o. |
23.4.2021 |
101,17 EUR s DPH |
| BV0201/21
|
Jakub Ilavský, s.r.o. |
26.4.2021 |
68,48 EUR s DPH |
| BV0210/21
|
Jakub Ilavský, s.r.o. |
30.4.2021 |
79,48 EUR s DPH |
| BV0209/21
|
Jakub Ilavský, s.r.o. |
30.4.2021 |
49,79 EUR s DPH |
| BV0202/21
|
Jakub Ilavský, s.r.o. |
26.4.2021 |
25,86 EUR s DPH |
| BV0214/21
|
Elis Textile Care SK s.r.o. |
30.4.2021 |
46,84 EUR s DPH |
| BV0203/21
|
Agrokombinát a.s. |
28.4.2021 |
32,40 EUR s DPH |
| BV0212/21
|
Slávka Humelová |
30.4.2021 |
43,39 EUR s DPH |
| BV0213/21
|
DUNA Fruit s.r.o. |
30.4.2021 |
346,90 EUR s DPH |
