Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
0038/24 |
MABONEX SLOVAKIA spol. s r.o. |
5.2.2024 |
200,85 EUR s DPH |
0041/24 |
Slovak Telekom |
8.2.2024 |
20,00 EUR s DPH |
0024/24 |
Ilavský Jakub |
1.2.2024 |
247,50 EUR s DPH |
0049/24 |
COSMOS COMPANY s.r.o. |
14.2.2024 |
18,00 EUR s DPH |
0037/24 |
PENAM SLOVAKIA, a.s. |
5.2.2024 |
130,35 EUR s DPH |
0057/24 |
ArgoMed a.s. |
21.2.2024 |
255,60 EUR s DPH |
0043/24 |
Promys soft spol. s.r.o. |
12.2.2024 |
108,00 EUR s DPH |
0016/24 |
MABONEX SLOVAKIA spol. s r.o. |
24.1.2024 |
150,36 EUR s DPH |
0048/24 |
Poradca podnikateľa, spol. s.r.o. |
13.2.2024 |
228,00 EUR s DPH |
0061/24 |
RM Gastro-JAZ s.r.o. |
21.2.2024 |
83,52 EUR s DPH |
0020/24 |
MABONEX SLOVAKIA spol. s r.o. |
24.1.2024 |
242,00 EUR s DPH |
0062/24 |
ROMISI s. r. o. |
21.2.2024 |
71,64 EUR s DPH |
0042/24 |
Slovak Telekom |
8.2.2024 |
26,50 EUR s DPH |
0047/24 |
GRANDCOM s.r.o |
12.2.2024 |
99,60 EUR s DPH |
0034/24 |
PESCA International spol.s.r.o. |
5.2.2024 |
90,00 EUR s DPH |
0012/24 |
DUNA Fruit, s.r.o. |
23.1.2024 |
332,94 EUR s DPH |
0009/24 |
MABONEX SLOVAKIA spol. s r.o. |
18.1.2024 |
75,49 EUR s DPH |
0010/24 |
MABONEX SLOVAKIA spol. s r.o. |
18.1.2024 |
391,83 EUR s DPH |
0015/24 |
SPP |
23.1.2024 |
1 980,00 EUR s DPH |
0014/24 |
SPP |
23.1.2024 |
110,00 EUR s DPH |