| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 0091/24 |
AG FOODS SK |
14.3.2024 |
948,34 EUR s DPH |
| 0089/24 |
PENAM SLOVAKIA, a.s. |
13.3.2024 |
141,48 EUR s DPH |
| 0106/24 |
Ako zachrániť život s.r.o. |
27.3.2024 |
456,00 EUR s DPH |
| 0104/24 |
Reštaurácia Marián Paška - PKP |
26.3.2024 |
576,00 EUR s DPH |
| 0087/24 |
MABONEX SLOVAKIA spol. s r.o. |
13.3.2024 |
441,76 EUR s DPH |
| 0098/24 |
BELL Zvolen a.s. |
22.3.2024 |
145,20 EUR s DPH |
| 0088/24 |
Ilavský Jakub |
13.3.2024 |
242,29 EUR s DPH |
| 0078/24 |
DUNA Fruit, s.r.o. |
5.3.2024 |
322,41 EUR s DPH |
| 0070/24 |
MABONEX SLOVAKIA spol. s r.o. |
28.2.2024 |
399,00 EUR s DPH |
| 0095/24 |
MABONEX SLOVAKIA spol. s r.o. |
19.3.2024 |
188,09 EUR s DPH |
| 0076/24 |
SPP |
4.3.2024 |
1 980,00 EUR s DPH |
| 0075/24 |
SPP |
4.3.2024 |
110,00 EUR s DPH |
| 0081/24 |
Slovak Telekom |
7.3.2024 |
23,33 EUR s DPH |
| 0082/24 |
Ilavský Jakub |
7.3.2024 |
538,25 EUR s DPH |
| 0094/24 |
COSMOS COMPANY s.r.o. |
19.3.2024 |
18,00 EUR s DPH |
| 0077/24 |
PENAM SLOVAKIA, a.s. |
5.3.2024 |
129,13 EUR s DPH |
| 0079/24 |
Slávka Humelová PREDAJŇA PRAKTIK |
5.3.2024 |
91,03 EUR s DPH |
| 0080/24 |
Slovak Telekom |
7.3.2024 |
25,52 EUR s DPH |
| 0086/24 |
COSMOS COMPANY s.r.o. |
13.3.2024 |
18,00 EUR s DPH |
| 0084/24 |
Promys soft spol. s.r.o. |
11.3.2024 |
162,00 EUR s DPH |
