| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0196/24
|
JANEK s.r.o |
16.8.2024 |
60,00 EUR s DPH |
| 0197/24
|
A. T. Shop, s. r. o. |
20.8.2024 |
102,41 EUR s DPH |
| 0195/24
|
Ing. Igor Škrobánek - O.P.C.D. |
15.8.2024 |
355,00 EUR s DPH |
| 0194/24
|
Kaufland |
12.8.2024 |
77,88 EUR s DPH |
| 0192/24
|
JANEK s.r.o |
8.8.2024 |
60,00 EUR s DPH |
| 0193/24
|
Dolphin Central Europe, s.r.o. |
8.8.2024 |
75,00 EUR s DPH |
| 0191/24
|
ANDREA SHOP, s.r.o. |
7.8.2024 |
88,20 EUR s DPH |
| 0190/24
|
Kaufland |
7.8.2024 |
57,60 EUR s DPH |
| 0189/24
|
ATC-JR, s.r.o. |
5.8.2024 |
158,38 EUR s DPH |
| 0188/24
|
ATC-JR, s.r.o. |
5.8.2024 |
237,50 EUR s DPH |
| 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 |
