| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0156/23
|
Dolphin Central Europe, s.r.o. |
24.8.2023 |
84,12 EUR s DPH |
| 0155/23
|
Martin Oravec - NEXT |
18.8.2023 |
90,00 EUR s DPH |
| 0154/23
|
KB mont - voda - kúrenie - plyn, s.r.o. |
15.8.2023 |
360,00 EUR s DPH |
| 0152/23
|
Kaufland |
14.8.2023 |
40,24 EUR s DPH |
| 0153/23
|
JANEK s.r.o |
14.8.2023 |
60,00 EUR s DPH |
| 0150/23
|
tnTEL, s.r.o. |
10.8.2023 |
599,20 EUR s DPH |
| 0149/23
|
tnTEL, s.r.o. |
9.8.2023 |
1 908,90 EUR s DPH |
| 0148/23
|
REVITRYS s.r.o. |
7.8.2023 |
240,00 EUR s DPH |
| 0147/23
|
Theracare s.r.o. |
4.8.2023 |
381,93 EUR s DPH |
| 0146/23
|
Dolphin Central Europe, s.r.o. |
3.8.2023 |
91,13 EUR s DPH |
| 0144/23
|
Active Holiday, s.r.o. |
31.7.2023 |
400,00 EUR s DPH |
| 0145/23
|
POOLMAN s.r.o. |
31.7.2023 |
258,24 EUR s DPH |
| 0143/23
|
ARES spol.s.r.o |
28.7.2023 |
205,20 EUR s DPH |
| 0140/23
|
KARAFFA DUŠAN s.r.o. |
26.7.2023 |
85,00 EUR s DPH |
| 0141/23
|
Kaufland |
26.7.2023 |
57,50 EUR s DPH |
| 0142/23
|
JANEK s.r.o |
26.7.2023 |
84,00 EUR s DPH |
| 0139/23
|
Kaufland |
19.7.2023 |
54,48 EUR s DPH |
| 0138/23
|
RM Gastro - JAZ s.r.o. |
19.7.2023 |
223,20 EUR s DPH |
| 0137/23
|
Kaufland |
17.7.2023 |
96,30 EUR s DPH |
| 0134/23
|
ATC-JR, s.r.o. |
13.7.2023 |
539,19 EUR s DPH |
