| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 0452/23 |
TEBIT s.r.o. |
27.12.2023 |
3 174,40 EUR s DPH |
| 0447/23 |
Miroslav Bušo - MOPOS |
27.12.2023 |
1 296,88 EUR s DPH |
| 0449/23 |
ESS Slovakia, s. r. o. |
27.12.2023 |
530,76 EUR s DPH |
| 0441/23 |
MABONEX SLOVAKIA spol. s r.o. |
22.12.2023 |
623,20 EUR s DPH |
| 0448/23 |
RM Gastro-JAZ s.r.o. |
27.12.2023 |
906,84 EUR s DPH |
