| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| BV0106/24 |
Slovak telekom,a.s. |
1.3.2024 |
1,58 EUR s DPH |
| BV0117/24 |
Edita Nagyová-cukrárska výroba |
5.3.2024 |
95,04 EUR s DPH |
| BV0123/24 |
Food Factory Slovakia s.r.o. |
11.3.2024 |
96,76 EUR s DPH |
| BV0120/24 |
Food Factory Slovakia s.r.o. |
7.3.2024 |
135,74 EUR s DPH |
| BV0116/24 |
Food Factory Slovakia s.r.o. |
4.3.2024 |
68,80 EUR s DPH |
| BV0115/24 |
Food Factory Slovakia s.r.o. |
4.3.2024 |
220,80 EUR s DPH |
| BV0102/24 |
Food Factory Slovakia s.r.o. |
29.2.2024 |
88,78 EUR s DPH |
| BV0084/24 |
Elektroinštala s.r.o. |
19.2.2024 |
66,62 EUR s DPH |
| BV0099/24 |
Elis Textile Care SK s.r.o. |
29.2.2024 |
44,11 EUR s DPH |
| BV0086/24 |
Boris Prítrský PRIMAPEK |
20.2.2024 |
284,26 EUR s DPH |
| BV0092/24 |
Jakub Ilavský, s.r.o. |
26.2.2024 |
23,22 EUR s DPH |
| BV0091/24 |
Jakub Ilavský, s.r.o. |
26.2.2024 |
90,39 EUR s DPH |
| BV0090/24 |
Jakub Ilavský, s.r.o. |
23.2.2024 |
21,59 EUR s DPH |
| BV0089/24 |
Jakub Ilavský, s.r.o. |
23.2.2024 |
177,13 EUR s DPH |
| BV0087/24 |
MABONEX SLOVAKIA s.r.o. |
21.2.2024 |
130,39 EUR s DPH |
| BV0100/24 |
Slávka Humelová |
29.2.2024 |
50,92 EUR s DPH |
| BV0096/24 |
GRANDCOM, s.r.o., |
27.2.2024 |
448,76 EUR s DPH |
| BV0098/24 |
MABONEX SLOVAKIA s.r.o. |
28.2.2024 |
181,13 EUR s DPH |
| BV0097/24 |
MABONEX SLOVAKIA s.r.o. |
28.2.2024 |
447,41 EUR s DPH |
| BV0085/24 |
EKO LOG s.r.o. |
19.2.2024 |
114,89 EUR s DPH |
