| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0106/24 |
B2BPartner s.r.o. |
23.4.2024 |
708,00 EUR s DPH |
| 0102/24 |
Dalibor Jakal Satstar |
22.4.2024 |
535,85 EUR s DPH |
| 0105/24 |
JANEK s.r.o |
23.4.2024 |
64,80 EUR s DPH |
| 0103/24 |
CLEAN TONERY, s.r.o. |
23.4.2024 |
94,00 EUR s DPH |
| 0104/24 |
RM Gastro - JAZ s.r.o. |
23.4.2024 |
150,00 EUR s DPH |
| 0100/24 |
ASTERA, s.r.o. |
19.4.2024 |
521,10 EUR s DPH |
| 0097/24 |
AURA TRADE, s.r.o. |
18.4.2024 |
304,00 EUR s DPH |
| 0098/24 |
BETRIX s.r.o. |
18.4.2024 |
334,56 EUR s DPH |
| 0099/24 |
tnTEL, s.r.o. |
18.4.2024 |
450,00 EUR s DPH |
| 0095/24 |
SOBER, s.r.o. |
16.4.2024 |
720,00 EUR s DPH |
| 0096/24 |
Andrej Trenčan - PROKAM |
16.4.2024 |
923,00 EUR s DPH |
| 0094/24 |
RM Gastro - JAZ s.r.o. |
15.4.2024 |
269,98 EUR s DPH |
| 0093/24 |
Dolphin Central Europe, s.r.o. |
12.4.2024 |
70,00 EUR s DPH |
| 0092/24 |
Kaufland |
10.4.2024 |
52,57 EUR s DPH |
| 0090/24 |
KUBO Slovakia, s.r.o. |
9.4.2024 |
31,50 EUR s DPH |
| 0091/24 |
Kaufland |
9.4.2024 |
55,66 EUR s DPH |
| 0089/24 |
JANEK s.r.o |
8.4.2024 |
64,80 EUR s DPH |
| 0088/24 |
Pavol Fabo AUTOSERVIS s.r.o. |
5.4.2024 |
65,00 EUR s DPH |
| 0087/24 |
Pavol Fabo AUTOSERVIS s.r.o. |
5.4.2024 |
240,00 EUR s DPH |
| 0086/24 |
Peter Murko KOMINS |
5.4.2024 |
50,00 EUR s DPH |
