| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0181/24
|
CRYSTAL CONSULTING, s.r.o. |
26.7.2024 |
60,00 EUR s DPH |
| 0180/24
|
Dolphin Central Europe, s.r.o. |
25.7.2024 |
82,50 EUR s DPH |
| 0179/24
|
POOLMAN s.r.o. |
19.7.2024 |
323,80 EUR s DPH |
| 0177/24
|
JANEK s.r.o |
15.7.2024 |
60,00 EUR s DPH |
| 0178/24
|
Petit Press a.s. |
15.7.2024 |
39,88 EUR s DPH |
| 0176/24
|
Dolphin Central Europe, s.r.o. |
4.7.2024 |
90,50 EUR s DPH |
| 0171/24
|
Xintex Slovakia,s.r.o. |
2.7.2024 |
131,50 EUR s DPH |
| 0172/24
|
artOm - Umelci života |
3.7.2024 |
500,00 EUR s DPH |
| 0173/24
|
artOm - Umelci života |
3.7.2024 |
500,00 EUR s DPH |
| 0174/24
|
Marius Pedersen, a.s. |
3.7.2024 |
864,00 EUR s DPH |
| 0175/24
|
VITECOM PRO TRADE s.r.o. |
3.7.2024 |
175,00 EUR s DPH |
| 0170/24
|
ATC-JR, s.r.o. |
2.7.2024 |
165,40 EUR s DPH |
| 0169/24
|
ATC-JR, s.r.o. |
2.7.2024 |
620,95 EUR s DPH |
| 0168/24
|
DOBROTA Trenčín, s.r.o. |
28.6.2024 |
20,40 EUR s DPH |
| 0165/24
|
PERLIČKA TN s.r.o. |
27.6.2024 |
1 040,00 EUR s DPH |
| 0167/24
|
Lacnea Slovakia s.r.o. |
27.6.2024 |
189,65 EUR s DPH |
| 0163/24
|
Martin Ďurikovič |
26.6.2024 |
45,50 EUR s DPH |
| 0166/24
|
Kaufland |
27.6.2024 |
38,27 EUR s DPH |
| 0164/24
|
PERLIČKA TN s.r.o. |
27.6.2024 |
549,80 EUR s DPH |
| 0162/24
|
KUBO Slovakia, s.r.o. |
26.6.2024 |
33,75 EUR s DPH |
