| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| BV0095/24 |
PRAGOPERUN SK s.r.o. |
27.2.2024 |
382,01 EUR s DPH |
| BV0094/24 |
Asseco Solutions, a.s. |
26.2.2024 |
118,80 EUR s DPH |
| BV0093/24 |
Food Factory Slovakia s.r.o. |
26.2.2024 |
86,03 EUR s DPH |
| BV0088/24 |
Food Factory Slovakia s.r.o. |
22.2.2024 |
109,53 EUR s DPH |
| BV0082/24 |
Jakub Ilavský, s.r.o. |
19.2.2024 |
84,86 EUR s DPH |
| BV0083/24 |
Jakub Ilavský, s.r.o. |
19.2.2024 |
119,42 EUR s DPH |
| BV0078/24 |
Jakub Ilavský, s.r.o. |
16.2.2024 |
33,87 EUR s DPH |
| BV0077/24 |
Jakub Ilavský, s.r.o. |
16.2.2024 |
36,50 EUR s DPH |
| BV0075/24 |
MABONEX SLOVAKIA s.r.o. |
15.2.2024 |
620,79 EUR s DPH |
| BV0074/24 |
SPP a.s. |
15.2.2024 |
1 439,57 EUR s DPH |
| BV0080/24 |
Food Factory Slovakia s.r.o. |
19.2.2024 |
139,54 EUR s DPH |
| BV0079/24 |
Food Factory Slovakia s.r.o. |
19.2.2024 |
67,82 EUR s DPH |
| BV0076/24 |
Food Factory Slovakia s.r.o. |
15.2.2024 |
102,52 EUR s DPH |
| BV0081/24 |
Food Factory Slovakia s.r.o. |
19.2.2024 |
65,36 EUR s DPH |
| BV0072/24 |
Jakub Ilavský, s.r.o. |
12.2.2024 |
23,04 EUR s DPH |
| BV0067/24 |
Jakub Ilavský, s.r.o. |
9.2.2024 |
85,68 EUR s DPH |
| BV0071/24 |
Jakub Ilavský, s.r.o. |
12.2.2024 |
192,36 EUR s DPH |
| BV0068/24 |
Jakub Ilavský, s.r.o. |
9.2.2024 |
46,42 EUR s DPH |
| BV0069/24 |
Boris Prítrský PRIMAPEK |
10.2.2024 |
276,00 EUR s DPH |
| BV0065/24 |
Trenčianske vodárne a kanalizácie, a.s. |
10.2.2024 |
1 024,67 EUR s DPH |
