| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| BV0013/24 |
Trenčianske vodárne a kanalizácie, a.s. |
13.1.2024 |
774,36 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 |
| 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 |
| BV0737/23 |
Penam Slovakia a.s. |
22.12.2023 |
2,74 EUR s DPH |
| BV0731/23 |
Bidfood Slovakia s.r.o. |
19.12.2023 |
379,22 EUR s DPH |
| BV0734/23 |
Jakub Ilavský, s.r.o. |
21.12.2023 |
111,18 EUR s DPH |
| BV0727/23 |
Jakub Ilavský, s.r.o. |
18.12.2023 |
175,85 EUR s DPH |
| BV0726/23 |
Jakub Ilavský, s.r.o. |
18.12.2023 |
35,03 EUR s DPH |
| BV0725/23 |
Slávka Humelová |
19.12.2023 |
77,81 EUR s DPH |
| BV0724/23 |
UPP s. r. o. |
19.12.2023 |
156,00 EUR s DPH |
| BV0732/23 |
MABONEX SLOVAKIA s.r.o. |
20.12.2023 |
547,96 EUR s DPH |
| BV0729/23 |
MABONEX SLOVAKIA s.r.o. |
20.12.2023 |
64,44 EUR s DPH |
