| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 0060/24 |
MABONEX SLOVAKIA spol. s r.o. |
21.2.2024 |
153,80 EUR s DPH |
| 0072/24 |
MOVIS Pavol Vydarený |
1.3.2024 |
35,00 EUR s DPH |
| 0056/24 |
SPP |
15.2.2024 |
909,37 EUR s DPH |
| 0071/24 |
TEBIT s.r.o. |
29.2.2024 |
128,16 EUR s DPH |
| 0051/24 |
MABONEX SLOVAKIA spol. s r.o. |
15.2.2024 |
310,19 EUR s DPH |
| 0069/24 |
Peter Macura - Pemac |
27.2.2024 |
503,60 EUR s DPH |
| 0055/24 |
Ilavský Jakub |
15.2.2024 |
584,24 EUR s DPH |
| 0053/24 |
PENAM SLOVAKIA, a.s. |
15.2.2024 |
138,37 EUR s DPH |
| 0026/24 |
SPP |
1.2.2024 |
1 980,00 EUR s DPH |
| 0025/24 |
SPP |
1.2.2024 |
110,00 EUR s DPH |
| 0023/24 |
DUNA Fruit, s.r.o. |
1.2.2024 |
239,16 EUR s DPH |
| 0040/24 |
MABONEX SLOVAKIA spol. s r.o. |
5.2.2024 |
252,45 EUR s DPH |
| 0039/24 |
MABONEX SLOVAKIA spol. s r.o. |
5.2.2024 |
181,25 EUR s DPH |
| 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 |
| 0037/24 |
PENAM SLOVAKIA, a.s. |
5.2.2024 |
130,35 EUR s DPH |
| 0049/24 |
COSMOS COMPANY s.r.o. |
14.2.2024 |
18,00 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 |
