| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0120/23
|
ERSAM s.r.o. |
13.6.2023 |
120,00 EUR s DPH |
| 0117/23
|
Marius Pedersen, a.s. |
8.6.2023 |
864,00 EUR s DPH |
| 0119/23
|
AG FOODS SK s.r.o. |
8.6.2023 |
1 049,22 EUR s DPH |
| 0118/23
|
Dolphin Central Europe, s.r.o. |
8.6.2023 |
63,09 EUR s DPH |
| 0116/23
|
Kaufland |
6.6.2023 |
58,40 EUR s DPH |
| 0115/23
|
JANEK s.r.o |
1.6.2023 |
60,00 EUR s DPH |
| 0109/23
|
JANEK s.r.o |
23.5.2023 |
72,00 EUR s DPH |
| 0114/23
|
tnTEL, s.r.o. |
30.5.2023 |
492,00 EUR s DPH |
| 0113/23
|
Pavol Fabo AUTOSERVIS s.r.o. |
29.5.2023 |
870,00 EUR s DPH |
| 0112/23
|
Dolphin Central Europe, s.r.o. |
25.5.2023 |
70,10 EUR s DPH |
| 0111/23
|
POOLMAN s.r.o. |
24.5.2023 |
258,24 EUR s DPH |
| 0110/23
|
ELSTROTE, spol. s r.o. |
23.5.2023 |
46,80 EUR s DPH |
| 0108/23
|
Andrea Móderova - UNIPAP |
22.5.2023 |
17,75 EUR s DPH |
| 0107/23
|
KUBO Slovakia, s.r.o. |
22.5.2023 |
31,50 EUR s DPH |
| 0106/23
|
Andrea Móderova - UNIPAP |
19.5.2023 |
59,45 EUR s DPH |
| 0105/23
|
ALUPROJEKT s.r.o. |
19.5.2023 |
508,80 EUR s DPH |
| 0104/23
|
GIGAPRINT.SK, s.r.o |
18.5.2023 |
80,60 EUR s DPH |
| 0103/23
|
Kaufland |
17.5.2023 |
61,32 EUR s DPH |
| 0100/23
|
VYPA SK, s.r.o. |
16.5.2023 |
84,00 EUR s DPH |
| 0102/23
|
CLEANING spol. s r.o. |
16.5.2023 |
595,00 EUR s DPH |
