| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 0011/24 |
MABONEX SLOVAKIA spol. s r.o. |
18.1.2024 |
13,71 EUR s DPH |
| 0052/24 |
BELL Zvolen a.s. |
15.2.2024 |
145,20 EUR s DPH |
| 0036/24 |
B2B Partner |
8.2.2024 |
777,60 EUR s DPH |
| 0019/24 |
Ilavský Jakub |
26.1.2024 |
486,05 EUR s DPH |
| 0013/24 |
PENAM SLOVAKIA, a.s. |
23.1.2024 |
157,74 EUR s DPH |
| 0017/24 |
AG FOODS SK |
24.1.2024 |
745,08 EUR s DPH |
| 0050/24 |
AURA TRADE, s. r. o. |
2.2.2024 |
130,80 EUR s DPH |
