| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| BV0006/24 |
Jakub Ilavský, s.r.o. |
8.1.2024 |
42,65 EUR s DPH |
| BV0005/24 |
Jakub Ilavský, s.r.o. |
5.1.2024 |
117,96 EUR s DPH |
| BV0004/24 |
Jakub Ilavský, s.r.o. |
5.1.2024 |
15,70 EUR s DPH |
| BV0009/24 |
Boris Prítrský PRIMAPEK |
10.1.2024 |
198,59 EUR s DPH |
| BV0002/24 |
osobnyudaj.sk, s.r.o. |
4.1.2024 |
55,20 EUR s DPH |
| BV0741/23 |
Elis Textile Care SK s.r.o. |
4.1.2024 |
50,98 EUR s DPH |
| BV0008/24 |
MABONEX SLOVAKIA s.r.o. |
10.1.2024 |
424,68 EUR s DPH |
| BV0745/23 |
Slovak telekom,a.s. |
4.1.2024 |
1,55 EUR s DPH |
| BV0746/23 |
Slovak telekom,a.s. |
4.1.2024 |
30,00 EUR s DPH |
| BV0747/23 |
Slovak telekom,a.s. |
4.1.2024 |
59,65 EUR s DPH |
| BV0743/23 |
Helvyk elevators, s.r.o. |
4.1.2023 |
108,00 EUR s DPH |
| BV0742/23 |
Penam Slovakia a.s. |
4.1.2024 |
282,76 EUR s DPH |
| BV0010/24 |
Food Factory Slovakia s.r.o. |
10.1.2024 |
87,97 EUR s DPH |
| BV0003/24 |
Food Factory Slovakia s.r.o. |
15.1.2024 |
226,84 EUR s DPH |
| BV0013/24 |
Trenčianske vodárne a kanalizácie, a.s. |
13.1.2024 |
774,36 EUR s DPH |
| BV0739/23 |
Jakub Ilavský, s.r.o. |
27.12.2023 |
189,46 EUR s DPH |
| BV0738/23 |
Jakub Ilavský, s.r.o. |
27.12.2023 |
24,36 EUR s DPH |
| BV0735/23 |
Jakub Ilavský, s.r.o. |
21.12.2023 |
31,69 EUR s DPH |
| BV0740/23 |
Ľubica Jelačičová-Veľkoobchod OZ |
28.12.2023 |
135,70 EUR s DPH |
| BV0736/23 |
Penam Slovakia a.s. |
22.12.2023 |
370,91 EUR s DPH |
