| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 0461/23 |
POaBPP |
4.1.2024 |
65,00 EUR s DPH |
| 0007/24 |
Radovan Malec - EMERHAS |
29.1.2024 |
484,80 EUR s DPH |
| 0004/24 |
GRANDCOM s.r.o |
29.1.2024 |
30,00 EUR s DPH |
| 0462/23 |
POaBPP |
4.1.2024 |
65,00 EUR s DPH |
| 0465/23 |
DUNA Fruit, s.r.o. |
4.1.2024 |
542,80 EUR s DPH |
| 0459/23 |
MABONEX SLOVAKIA spol. s r.o. |
3.1.2024 |
279,50 EUR s DPH |
| 0003/24 |
MABONEX SLOVAKIA spol. s r.o. |
12.1.2024 |
491,25 EUR s DPH |
| 0467/23 |
Slovak Telekom |
10.1.2024 |
31,96 EUR s DPH |
| 0460/23 |
MABONEX SLOVAKIA spol. s r.o. |
3.1.2024 |
96,71 EUR s DPH |
| 0002/24 |
MABONEX SLOVAKIA spol. s r.o. |
12.1.2024 |
157,60 EUR s DPH |
| 0463/23 |
MOVIS Pavol Vydarený |
4.1.2024 |
35,00 EUR s DPH |
| 0468/23 |
Slovak Telekom |
10.1.2024 |
26,22 EUR s DPH |
| 0466/23 |
Ilavský Jakub |
10.1.2024 |
636,16 EUR s DPH |
| 0005/24 |
IGAZ - TLAČIVÁ-PAPIER |
29.1.2024 |
424,46 EUR s DPH |
| 0464/23 |
PENAM SLOVAKIA, a.s. |
4.1.2024 |
135,11 EUR s DPH |
| 0456/23 |
Alza.cz |
28.12.2023 |
99,29 EUR s DPH |
| 0454/23 |
Ludoprint |
28.12.2023 |
575,19 EUR s DPH |
| 0457/23 |
interNETmania SK s.r.o. |
28.12.2023 |
1 845,56 EUR s DPH |
| 0455/23 |
Ekopol PLUS s.r.o. |
28.12.2023 |
3 720,00 EUR s DPH |
| 0453/23 |
PENAM SLOVAKIA, a.s. |
28.12.2023 |
122,96 EUR s DPH |
