| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0049/25
|
TDS s.r.o. |
25.2.2025 |
239,85 EUR s DPH |
| 0050/25
|
PAPERA s.r.o. |
26.2.2025 |
126,97 EUR s DPH |
| 0046/25
|
B.P.A s.r.o. |
21.2.2025 |
1 426,80 EUR s DPH |
| 0047/25
|
TERMSYS s.r.o. |
25.2.2025 |
172,20 EUR s DPH |
| 0045/25
|
Dolphin Central Europe, s.r.o. |
20.2.2025 |
81,40 EUR s DPH |
| 0044/25
|
JANEK s.r.o |
20.2.2025 |
78,54 EUR s DPH |
| 0041/25
|
Pyroslovakia s.r.o. |
18.2.2025 |
549,81 EUR s DPH |
| 0042/25
|
CLEANING spol. s r.o. |
18.2.2025 |
866,80 EUR s DPH |
| 0043/25
|
Kaufland |
18.2.2025 |
63,16 EUR s DPH |
| 0040/25
|
BSC Line, s.r.o. |
18.2.2025 |
179,58 EUR s DPH |
| 0039/25
|
KUBO SLOVAKIA PLUS s.r.o. |
17.2.2025 |
35,00 EUR s DPH |
| 0034/25
|
ATC-JR, s.r.o. |
12.2.2025 |
267,72 EUR s DPH |
| 0035/25
|
ATC-JR, s.r.o. |
12.2.2025 |
394,59 EUR s DPH |
| 0036/25
|
Dušan Vitázek |
13.2.2025 |
35,00 EUR s DPH |
| 0037/25
|
RM Gastro - JAZ s.r.o. |
14.2.2025 |
1 697,03 EUR s DPH |
| 0038/25
|
JANEK s.r.o |
14.2.2025 |
78,54 EUR s DPH |
| 0033/25
|
NEXA, s.r.o. |
11.2.2025 |
1 537,50 EUR s DPH |
| 0032/25
|
Garden SPA s. r. o. |
7.2.2025 |
850,00 EUR s DPH |
| 0030/25
|
JANEK s.r.o |
4.2.2025 |
78,54 EUR s DPH |
| 0031/25
|
Dolphin Central Europe, s.r.o. |
6.2.2025 |
74,00 EUR s DPH |
