| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0161/21
|
MOVEO Dymanic Studio s.r.o. |
13.9.2021 |
6 342,00 EUR s DPH |
| 0159/21
|
CWS-boco Slovensko s.r.o |
10.9.2021 |
735,00 EUR s DPH |
| 0160/21
|
RM Gastro - JAZ s.r.o. |
10.9.2021 |
339,00 EUR s DPH |
| 0158/21
|
Dolphin Central Europe, s.r.o. |
9.9.2021 |
52,24 EUR s DPH |
| 0157/21
|
Kaufland |
8.9.2021 |
52,61 EUR s DPH |
| 0156/21
|
KUBO Slovakia, s.r.o. |
8.9.2021 |
19,20 EUR s DPH |
| 0155/21
|
JANEK s.r.o |
6.9.2021 |
31,80 EUR s DPH |
| 0154/21
|
AG FOODS SK s.r.o. |
3.9.2021 |
83,05 EUR s DPH |
| 0153/21
|
Kaufland |
31.8.2021 |
18,40 EUR s DPH |
| 0152/21
|
AG FOODS SK s.r.o. |
30.8.2021 |
1 180,00 EUR s DPH |
| 0151/21
|
Kaufland |
23.8.2021 |
31,80 EUR s DPH |
| 0150/21
|
COPYTECH, s.r.o. |
13.8.2021 |
189,60 EUR s DPH |
| 0149/21
|
Kaufland |
13.8.2021 |
53,58 EUR s DPH |
| 0145/21
|
NEXA, s.r.o. |
11.8.2021 |
1 386,32 EUR s DPH |
| 0146/21
|
KUBO Slovakia, s.r.o. |
11.8.2021 |
19,20 EUR s DPH |
| 0147/21
|
Kaufland |
11.8.2021 |
35,37 EUR s DPH |
| 0148/21
|
POOLMAN s.r.o. |
11.8.2021 |
191,10 EUR s DPH |
| 0144/21
|
MERKURY SHOP s.r.o. |
4.8.2021 |
62,48 EUR s DPH |
| 0143/21
|
JANEK s.r.o |
3.8.2021 |
31,80 EUR s DPH |
| 0142/21
|
Dolphin Central Europe, s.r.o. |
3.8.2021 |
78,36 EUR s DPH |
