| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| BV0289/24
|
SPP a.s. |
1.6.2024 |
2 567,00 EUR s DPH |
| BV0288/24
|
Slovak telekom,a.s. |
1.6.2024 |
54,48 EUR s DPH |
| BV0287/24
|
Slovak telekom,a.s. |
1.6.2024 |
26,94 EUR s DPH |
| BV0286/24
|
Slovak telekom,a.s. |
1.6.2024 |
1,92 EUR s DPH |
| BV0291/24
|
Ľubica Jelačičová-Veľkoobchod OZ |
3.6.2024 |
117,17 EUR s DPH |
| BV0282/24
|
Helvyk elevators, s.r.o. |
31.5.2024 |
108,00 EUR s DPH |
| BV0273/24
|
Jakub Ilavský, s.r.o. |
27.5.2024 |
95,16 EUR s DPH |
| BV0272/24
|
Jakub Ilavský, s.r.o. |
27.5.2024 |
79,96 EUR s DPH |
| BV0279/24
|
Slávka Humelová |
31.5.2024 |
116,99 EUR s DPH |
| BV0277/24
|
MABONEX SLOVAKIA s.r.o. |
29.5.2024 |
103,86 EUR s DPH |
| BV0276/24
|
MABONEX SLOVAKIA s.r.o. |
29.5.2024 |
377,12 EUR s DPH |
| BV0275/24
|
MABONEX SLOVAKIA s.r.o. |
29.5.2024 |
216,85 EUR s DPH |
| BV0274/24
|
Ľubica Jelačičová-Veľkoobchod OZ |
27.5.2024 |
146,38 EUR s DPH |
| BV0278/24
|
Ľubica Jelačičová-Veľkoobchod OZ |
29.5.2024 |
147,51 EUR s DPH |
| BV0269/24
|
Elektroinštala s.r.o. |
27.5.2024 |
57,80 EUR s DPH |
| BV0261/24
|
Jakub Ilavský, s.r.o. |
20.5.2024 |
23,45 EUR s DPH |
| BV0270/24
|
Jakub Ilavský, s.r.o. |
24.5.2024 |
67,55 EUR s DPH |
| BV0271/24
|
Jakub Ilavský, s.r.o. |
24.5.2024 |
135,56 EUR s DPH |
| BV0262/24
|
Boris Prítrský PRIMAPEK |
20.5.2024 |
248,43 EUR s DPH |
| BV0264/24
|
MABONEX SLOVAKIA s.r.o. |
22.5.2024 |
147,15 EUR s DPH |
