| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 0469/23 |
SPP |
15.1.2024 |
906,70 EUR s DPH |
| 0470/23 |
SPP |
15.1.2024 |
199,60 EUR s DPH |
| 0046/24 |
MOVIS Pavol Vydarený |
9.2.2024 |
43,00 EUR s DPH |
| 0045/24 |
MIRA OFFICE, s.r.o. |
8.2.2024 |
103,32 EUR s DPH |
| 0022/24 |
HOMOLA advokátska kancelária s.r.o. |
31.1.2024 |
2 825,00 EUR s DPH |
| 0018/24 |
Trenčianske vodárne a kanalizácie |
24.1.2024 |
2 319,61 EUR s DPH |
| 0008/24 |
DUNA Fruit, s.r.o. |
12.1.2024 |
140,89 EUR s DPH |
| 0029/24 |
Slávka Humelová PREDAJŇA PRAKTIK |
2.2.2024 |
114,12 EUR s DPH |
| 0031/24 |
MABONEX SLOVAKIA spol. s r.o. |
12.1.2024 |
292,68 EUR s DPH |
| 0030/24 |
Ilavský Jakub |
12.1.2024 |
84,64 EUR s DPH |
| 0033/24 |
Asseco Solutions, a.s |
29.1.2024 |
71,70 EUR s DPH |
| 0032/24 |
PENAM SLOVAKIA, a.s. |
12.1.2024 |
104,38 EUR s DPH |
| 0458/23 |
Ladisco, s.r.o. |
3.1.2024 |
32,40 EUR s DPH |
| 0006/24 |
Radovan Malec - EMERHAS |
29.1.2024 |
157,80 EUR s DPH |
| 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 |
| 0001/24 |
FARBEST s.r.o |
9.1.2024 |
177,55 EUR s DPH |
