| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| BV0144/24 |
MABONEX SLOVAKIA s.r.o. |
20.3.2024 |
270,18 EUR s DPH |
| BV0159/24 |
Food Factory Slovakia s.r.o. |
28.3.2024 |
158,74 EUR s DPH |
| BV0152/24 |
Food Factory Slovakia s.r.o. |
25.3.2024 |
97,47 EUR s DPH |
| BV0146/24 |
Food Factory Slovakia s.r.o. |
21.3.2024 |
156,00 EUR s DPH |
| BV0145/24 |
Food Factory Slovakia s.r.o. |
21.3.2024 |
104,24 EUR s DPH |
| BV0156/24 |
Food Factory Slovakia s.r.o. |
27.3.2024 |
147,01 EUR s DPH |
| BV0139/24 |
Jakub Ilavský, s.r.o. |
18.3.2024 |
53,36 EUR s DPH |
| BV0140/24 |
Jakub Ilavský, s.r.o. |
18.3.2024 |
149,98 EUR s DPH |
| BV0136/24 |
Jakub Ilavský, s.r.o. |
15.3.2024 |
23,52 EUR s DPH |
| BV0135/24 |
Jakub Ilavský, s.r.o. |
15.3.2024 |
113,27 EUR s DPH |
| BV0141/24 |
interNETmania SK s.r.o. |
20.3.2024 |
918,36 EUR s DPH |
| BV0138/24 |
Food Factory Slovakia s.r.o. |
18.3.2024 |
115,55 EUR s DPH |
| BV0133/24 |
Food Factory Slovakia s.r.o. |
14.3.2024 |
81,46 EUR s DPH |
| BV0134/24 |
Food Factory Slovakia s.r.o. |
14.3.2024 |
67,82 EUR s DPH |
| BV0137/24 |
Kubale media s.r.o. |
15.3.2024 |
328,85 EUR s DPH |
| BV0127/24 |
Boris Prítrský PRIMAPEK |
10.3.2024 |
253,45 EUR s DPH |
| BV0129/24 |
MABONEX SLOVAKIA s.r.o. |
13.3.2024 |
157,03 EUR s DPH |
| BV0128/24 |
MABONEX SLOVAKIA s.r.o. |
13.3.2024 |
430,93 EUR s DPH |
| BV0132/24 |
SPP a.s. |
12.3.2024 |
1 314,12 EUR s DPH |
| BV0131/24 |
Trenčianske vodárne a kanalizácie, a.s. |
11.3.2024 |
932,51 EUR s DPH |
