| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| BV0051/24 |
Slovak telekom,a.s. |
1.2.2024 |
1,45 EUR s DPH |
| BV0050/24 |
SPP a.s. |
1.2.2024 |
2 567,00 EUR s DPH |
| BV0039/24 |
AG FOODS SK s.r.o. |
26.1.2024 |
85,02 EUR s DPH |
| BV0045/24 |
Helvyk elevators, s.r.o. |
31.1.2024 |
108,00 EUR s DPH |
| BV0047/24 |
SEZAKO Trnava, s.r.o. |
31.1.2024 |
240,00 EUR s DPH |
| BV0042/24 |
Food Factory Slovakia s.r.o. |
29.1.2024 |
103,01 EUR s DPH |
| BV0054/24 |
Food Factory Slovakia s.r.o. |
1.2.2024 |
99,33 EUR s DPH |
| BV0055/24 |
Food Factory Slovakia s.r.o. |
1.2.2024 |
412,63 EUR s DPH |
| BV0056/24 |
Food Factory Slovakia s.r.o. |
1.2.2024 |
67,82 EUR s DPH |
| BV0061/24 |
Food Factory Slovakia s.r.o. |
5.2.2024 |
83,79 EUR s DPH |
| BV0037/24 |
Asseco Solutions, a.s. |
26.1.2024 |
71,70 EUR s DPH |
| BV0028/24 |
Jakub Ilavský, s.r.o. |
22.1.2024 |
30,05 EUR s DPH |
| BV0027/24 |
Boris Prítrský PRIMAPEK |
22.1.2024 |
255,37 EUR s DPH |
| BV0035/24 |
Jakub Ilavský, s.r.o. |
26.1.2024 |
39,41 EUR s DPH |
| BV0034/24 |
Jakub Ilavský, s.r.o. |
26.1.2024 |
97,50 EUR s DPH |
| BV0029/24 |
Jakub Ilavský, s.r.o. |
22.1.2024 |
113,05 EUR s DPH |
| BV0033/24 |
MABONEX SLOVAKIA s.r.o. |
24.1.2024 |
304,31 EUR s DPH |
| BV0032/24 |
MABONEX SLOVAKIA s.r.o. |
24.1.2024 |
236,66 EUR s DPH |
| BV0025/24 |
SERVIS Profi |
22.1.2024 |
288,00 EUR s DPH |
| BV0026/24 |
SPP a.s. |
22.1.2024 |
2 567,00 EUR s DPH |
