| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0041/24 |
Kaufland |
16.2.2024 |
28,98 EUR s DPH |
| 0040/24 |
JANEK s.r.o |
15.2.2024 |
66,00 EUR s DPH |
| 0039/24 |
CLEANING spol. s r.o. |
14.2.2024 |
500,00 EUR s DPH |
| 0037/24 |
Kaufland |
13.2.2024 |
93,78 EUR s DPH |
| 0038/24 |
Juraj Bariš - Jurošík |
13.2.2024 |
627,60 EUR s DPH |
| 0036/24 |
Marcel Mikušinec - ATYP - M |
8.2.2024 |
50,00 EUR s DPH |
| 0033/24 |
POOLMAN s.r.o. |
6.2.2024 |
78,00 EUR s DPH |
| 0034/24 |
Kaufland |
6.2.2024 |
42,25 EUR s DPH |
| 0035/24 |
Pyroslovakia s.r.o. |
6.2.2024 |
440,00 EUR s DPH |
| 0030/24 |
KUBO Slovakia, s.r.o. |
5.2.2024 |
31,50 EUR s DPH |
| 0031/24 |
ARES spol.s.r.o |
5.2.2024 |
348,00 EUR s DPH |
| 0032/24 |
JANEK s.r.o |
5.2.2024 |
66,00 EUR s DPH |
| 0028/24 |
Dolphin Central Europe, s.r.o. |
1.2.2024 |
84,12 EUR s DPH |
| 0027/24 |
Kaufland |
1.2.2024 |
48,21 EUR s DPH |
| 0029/24 |
Elitmat s.r.o. |
1.2.2024 |
423,00 EUR s DPH |
| 0025/24 |
artOm - Umelci života |
30.1.2024 |
1 200,00 EUR s DPH |
| 0024/24 |
Canisterapeutické centrum BELA |
30.1.2024 |
350,00 EUR s DPH |
| 0026/24 |
POOLMAX |
30.1.2024 |
91,20 EUR s DPH |
| 0022/24 |
artOm - Umelci života |
23.1.2024 |
900,00 EUR s DPH |
| 0023/24 |
JANEK s.r.o |
25.1.2024 |
46,20 EUR s DPH |
