| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 0268/24
|
DEMIFOOD |
15.7.2024 |
205,18 EUR s DPH |
| 0265/24
|
Ludoprint |
11.7.2024 |
114,55 EUR s DPH |
| 0251/24
|
Ľubica Jelačičová - Veľkoobchod OZ |
2.7.2024 |
230,76 EUR s DPH |
| 0262/24
|
Slovak Telekom |
9.7.2024 |
25,74 EUR s DPH |
| 0242/24
|
AG FOODS SK |
26.6.2024 |
1 143,36 EUR s DPH |
| 0247/24
|
DEMIFOOD |
27.6.2024 |
271,99 EUR s DPH |
| 0238/24
|
MABONEX SLOVAKIA spol. s r.o. |
19.6.2024 |
13,39 EUR s DPH |
| 0237/24
|
MABONEX SLOVAKIA spol. s r.o. |
19.6.2024 |
246,83 EUR s DPH |
| 0266/24
|
Progma-Ing.Bebjaková |
11.7.2024 |
85,59 EUR s DPH |
| 0264/24
|
Ing. Juraj Belica - Imagine Atelier |
11.7.2024 |
600,00 EUR s DPH |
| 0240/24
|
Ilavský Jakub |
26.6.2024 |
585,85 EUR s DPH |
| 0243/24
|
PENAM SLOVAKIA, a.s. |
26.6.2024 |
127,66 EUR s DPH |
| 0256/24
|
POaBPP |
2.7.2024 |
70,00 EUR s DPH |
| 0257/24
|
Alena Ježíková - BOZPO |
2.7.2024 |
65,00 EUR s DPH |
| 0230/24
|
SPP |
13.6.2024 |
850,85 EUR s DPH |
| 0255/24
|
MOVIS Pavol Vydarený |
2.7.2024 |
218,35 EUR s DPH |
| 0260/24
|
interNETmania SK s.r.o. |
8.7.2024 |
1 145,04 EUR s DPH |
| 0246/24
|
Promys soft spol. s.r.o. |
26.6.2024 |
14,40 EUR s DPH |
| 0259/24
|
Ladisco, s.r.o. |
3.7.2024 |
10,80 EUR s DPH |
| 0239/24
|
DEMIFOOD |
21.6.2024 |
161,18 EUR s DPH |
