| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| BV0073/24 |
Food Factory Slovakia s.r.o. |
15.2.2024 |
98,82 EUR s DPH |
| BV0070/24 |
Food Factory Slovakia s.r.o. |
12.2.2024 |
247,13 EUR s DPH |
| BV0066/24 |
Food Factory Slovakia s.r.o. |
8.2.2024 |
78,32 EUR s DPH |
| BV0063/24 |
ECONIA s.r.o. |
8.2.2024 |
50,30 EUR s DPH |
| BV0064/24 |
PROMYS soft, s.r.o. |
10.2.2024 |
432,00 EUR s DPH |
| BV0060/24 |
Jakub Ilavský, s.r.o. |
5.2.2024 |
102,96 EUR s DPH |
| BV0059/24 |
Jakub Ilavský, s.r.o. |
5.2.2024 |
36,80 EUR s DPH |
| BV0058/24 |
Jakub Ilavský, s.r.o. |
2.2.2024 |
23,48 EUR s DPH |
| BV0057/24 |
Jakub Ilavský, s.r.o. |
2.2.2024 |
105,26 EUR s DPH |
| BV0041/24 |
Jakub Ilavský, s.r.o. |
29.1.2024 |
154,39 EUR s DPH |
| BV0040/24 |
Jakub Ilavský, s.r.o. |
29.1.2024 |
55,48 EUR s DPH |
| BV0046/24 |
Elis Textile Care SK s.r.o. |
31.1.2024 |
44,11 EUR s DPH |
| BV0048/24 |
Boris Prítrský PRIMAPEK |
31.1.2024 |
310,33 EUR s DPH |
| BV0049/24 |
osobnyudaj.sk, s.r.o. |
1.2.2024 |
55,20 EUR s DPH |
| BV0043/24 |
MABONEX SLOVAKIA s.r.o. |
31.1.2024 |
210,73 EUR s DPH |
| BV0044/24 |
MABONEX SLOVAKIA s.r.o. |
31.1.2024 |
238,09 EUR s DPH |
| BV0062/24 |
MABONEX SLOVAKIA s.r.o. |
7.2.2024 |
246,19 EUR s DPH |
| BV0053/24 |
Slovak telekom,a.s. |
1.2.2024 |
55,12 EUR s DPH |
| BV0052/24 |
Slovak telekom,a.s. |
1.2.2024 |
23,62 EUR s DPH |
| BV0020/24 |
SPP a.s. |
15.1.2024 |
-4 082,97 EUR s DPH |
