| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| BV0202/24 |
Jakub Ilavský, s.r.o. |
20.4.2024 |
53,20 EUR s DPH |
| BV0204/24 |
Jakub Ilavský, s.r.o. |
22.4.2024 |
40,92 EUR s DPH |
| BV0203/24 |
Jakub Ilavský, s.r.o. |
19.4.2024 |
57,42 EUR s DPH |
| BV0207/24 |
Jakub Ilavský, s.r.o. |
22.4.2024 |
209,46 EUR s DPH |
| BV0201/24 |
Boris Prítrský PRIMAPEK |
20.4.2024 |
298,33 EUR s DPH |
| BV0197/24 |
ŠKOLBOZ SK s.r.o. |
16.4.2024 |
619,44 EUR s DPH |
| BV0199/24 |
Food Factory Slovakia s.r.o. |
18.4.2024 |
67,82 EUR s DPH |
| BV0205/24 |
Food Factory Slovakia s.r.o. |
22.4.2024 |
175,73 EUR s DPH |
| BV0198/24 |
Food Factory Slovakia s.r.o. |
18.4.2024 |
109,85 EUR s DPH |
| BV0200/24 |
Food Factory Slovakia s.r.o. |
18.4.2024 |
9,94 EUR s DPH |
| BV0206/24 |
Food Factory Slovakia s.r.o. |
22.4.2024 |
326,03 EUR s DPH |
| BV0192/24 |
Jakub Ilavský, s.r.o. |
15.4.2024 |
112,66 EUR s DPH |
| BV0190/24 |
Jakub Ilavský, s.r.o. |
15.4.2024 |
54,73 EUR s DPH |
| BV0187/24 |
Jakub Ilavský, s.r.o. |
12.4.2024 |
7,45 EUR s DPH |
| BV0186/24 |
Jakub Ilavský, s.r.o. |
12.4.2024 |
210,15 EUR s DPH |
| BV0185/24 |
Boris Prítrský PRIMAPEK |
10.4.2024 |
236,70 EUR s DPH |
| BV0193/24 |
ASANA služby DDD |
16.4.2024 |
120,00 EUR s DPH |
| BV0196/24 |
MABONEX SLOVAKIA s.r.o. |
17.4.2024 |
263,96 EUR s DPH |
| BV0195/24 |
MABONEX SLOVAKIA s.r.o. |
17.4.2024 |
675,74 EUR s DPH |
| BV0184/24 |
Želmíra Moravčíková TEX-MO |
12.4.2024 |
926,99 EUR s DPH |
