| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0187/24
|
KUBO SLOVAKIA PLUS s.r.o. |
5.8.2024 |
30,00 EUR s DPH |
| 0186/24
|
Ing.Richard Olas-OLMAR |
5.8.2024 |
150,00 EUR s DPH |
| 0185/24
|
Bludovický svatý ján s.r.o. |
2.8.2024 |
1 561,40 EUR s DPH |
| 0184/24
|
ELEKTROSPED, a.s. |
31.7.2024 |
262,00 EUR s DPH |
| 0183/24
|
JANEK s.r.o |
30.7.2024 |
60,00 EUR s DPH |
| 0182/24
|
PAPERA s.r.o. |
29.7.2024 |
152,50 EUR s DPH |
| 0181/24
|
CRYSTAL CONSULTING, s.r.o. |
26.7.2024 |
60,00 EUR s DPH |
| 0180/24
|
Dolphin Central Europe, s.r.o. |
25.7.2024 |
82,50 EUR s DPH |
| 0179/24
|
POOLMAN s.r.o. |
19.7.2024 |
323,80 EUR s DPH |
| 0178/24
|
Petit Press a.s. |
15.7.2024 |
39,88 EUR s DPH |
| 0177/24
|
JANEK s.r.o |
15.7.2024 |
60,00 EUR s DPH |
| 0176/24
|
Dolphin Central Europe, s.r.o. |
4.7.2024 |
90,50 EUR s DPH |
| 0171/24
|
Xintex Slovakia,s.r.o. |
2.7.2024 |
131,50 EUR s DPH |
| 0172/24
|
artOm - Umelci života |
3.7.2024 |
500,00 EUR s DPH |
| 0173/24
|
artOm - Umelci života |
3.7.2024 |
500,00 EUR s DPH |
| 0174/24
|
Marius Pedersen, a.s. |
3.7.2024 |
864,00 EUR s DPH |
| 0175/24
|
VITECOM PRO TRADE s.r.o. |
3.7.2024 |
175,00 EUR s DPH |
| 0170/24
|
ATC-JR, s.r.o. |
2.7.2024 |
165,40 EUR s DPH |
| 0169/24
|
ATC-JR, s.r.o. |
2.7.2024 |
620,95 EUR s DPH |
| 0168/24
|
DOBROTA Trenčín, s.r.o. |
28.6.2024 |
20,40 EUR s DPH |
