| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 0067/24 |
DUNA Fruit, s.r.o. |
22.2.2024 |
237,93 EUR s DPH |
| 0083/24 |
MIRA tlačiareň-grafika |
8.3.2024 |
354,24 EUR s DPH |
| 0065/24 |
MABONEX SLOVAKIA spol. s r.o. |
22.2.2024 |
201,24 EUR s DPH |
| 0064/24 |
MABONEX SLOVAKIA spol. s r.o. |
22.2.2024 |
230,15 EUR s DPH |
| 0063/24 |
MABONEX SLOVAKIA spol. s r.o. |
22.2.2024 |
199,34 EUR s DPH |
| 0066/24 |
Ilavský Jakub |
22.2.2024 |
245,22 EUR s DPH |
| 0068/24 |
PENAM SLOVAKIA, a.s. |
22.2.2024 |
116,28 EUR s DPH |
| 0092/24 |
HOMOLA advokátska kancelária s.r.o. |
14.3.2024 |
771,18 EUR s DPH |
| 0085/24 |
KOMFORT - servis s.r.o. |
11.3.2024 |
24,00 EUR s DPH |
| 0074/24 |
POaBPP |
4.3.2024 |
70,00 EUR s DPH |
| 0073/24 |
Alena Ježíková - BOZPO |
4.3.2024 |
65,00 EUR s DPH |
| 0054/24 |
DUNA Fruit, s.r.o. |
15.2.2024 |
304,68 EUR s DPH |
| 0060/24 |
MABONEX SLOVAKIA spol. s r.o. |
21.2.2024 |
153,80 EUR s DPH |
| 0059/24 |
MABONEX SLOVAKIA spol. s r.o. |
21.2.2024 |
327,70 EUR s DPH |
