| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24720345 |
JKLT-SLOVAKIA , s. r. o. |
14.3.2024 |
96,80 Eur s DPH |
| 24720346 |
JKLT-SLOVAKIA , s. r. o. |
14.3.2024 |
108,90 Eur s DPH |
| 24730001 |
Jakub Ilavský, s.r.o. |
03.1.2024 |
172,88 Eur s DPH |
| 24730002 |
Jakub Ilavský, s.r.o. |
03.1.2024 |
54,00 Eur s DPH |
| 24730004 |
Jakub Ilavský, s.r.o. |
08.1.2024 |
41,21 Eur s DPH |
| 24730014 |
Jakub Ilavský, s.r.o. |
19.1.2024 |
60,46 Eur s DPH |
| 24730019 |
Jakub Ilavský, s.r.o. |
19.1.2024 |
91,62 Eur s DPH |
| 24730020 |
Jakub Ilavský, s.r.o. |
19.1.2024 |
162,58 Eur s DPH |
| 24730026 |
Jakub Ilavský, s.r.o. |
22.1.2024 |
288,31 Eur s DPH |
| 24730032 |
Jakub Ilavský, s.r.o. |
25.1.2024 |
255,77 Eur s DPH |
| 24730027 |
Jakub Ilavský, s.r.o. |
22.1.2024 |
12,60 Eur s DPH |
| 24730005 |
Jakub Ilavský, s.r.o. |
08.1.2024 |
230,16 Eur s DPH |
| 24730009 |
Jakub Ilavský, s.r.o. |
11.1.2024 |
86,22 Eur s DPH |
| 24730010 |
Jakub Ilavský, s.r.o. |
11.1.2024 |
150,62 Eur s DPH |
| 24730013 |
Jakub Ilavský, s.r.o. |
19.1.2024 |
362,82 Eur s DPH |
| 24730034 |
Jakub Ilavský, s.r.o. |
25.1.2024 |
80,52 Eur s DPH |
| 24730036 |
Jakub Ilavský, s.r.o. |
29.1.2024 |
276,67 Eur s DPH |
| 24730037 |
Jakub Ilavský, s.r.o. |
29.1.2024 |
58,74 Eur s DPH |
| 24710570 |
Slovakia online, s. r. o. |
29.2.2024 |
118,50 Eur s DPH |
| 24730007 |
MABONEX SLOVAKIA spol. s r.o. |
10.1.2024 |
1 114,34 Eur s DPH |
| 24730016 |
MABONEX SLOVAKIA spol. s r.o. |
19.1.2024 |
730,43 Eur s DPH |
| 24730022 |
MABONEX SLOVAKIA spol. s r.o. |
19.1.2024 |
331,88 Eur s DPH |
| 24730031 |
MABONEX SLOVAKIA spol. s r.o. |
24.1.2024 |
1 525,45 Eur s DPH |
| 24730035 |
MABONEX SLOVAKIA spol. s r.o. |
26.1.2024 |
717,82 Eur s DPH |
| 24730039 |
MABONEX SLOVAKIA spol. s r.o. |
31.1.2024 |
807,61 Eur s DPH |
| 24710599 |
CHEMIKO HOLÍČ |
08.3.2024 |
184,00 Eur s DPH |
| 24730018 |
PAM fruit s. r. o. |
19.1.2024 |
777,95 Eur s DPH |
| 24730024 |
PAM fruit s. r. o. |
19.1.2024 |
451,53 Eur s DPH |
| 24730045 |
PAM fruit s. r. o. |
31.1.2024 |
395,47 Eur s DPH |
| 24730025 |
Senické a skalické pekárne, a.s. |
19.1.2024 |
554,35 Eur s DPH |
| 24730049 |
Senické a skalické pekárne, a.s. |
31.1.2024 |
642,52 Eur s DPH |
| 24720298 |
NONAS s.r.o. |
29.2.2024 |
72,00 Eur s DPH |
| 24720299 |
NONAS s.r.o. |
29.2.2024 |
76,80 Eur s DPH |
| 24720300 |
NONAS s.r.o. |
29.2.2024 |
28,80 Eur s DPH |
| 24710597 |
Asociácia nemocníc Slovenska |
08.3.2024 |
207,00 Eur s DPH |
| 24710626 |
SLOVTERMO s.r.o. |
08.3.2024 |
574,74 Eur s DPH |
| 24730003 |
Food Factory Slovakia s.r.o. |
04.1.2024 |
187,32 Eur s DPH |
| 24730006 |
Food Factory Slovakia s.r.o. |
08.1.2024 |
525,12 Eur s DPH |
| 24730011 |
Food Factory Slovakia s.r.o. |
11.1.2024 |
313,86 Eur s DPH |
| 24730015 |
Food Factory Slovakia s.r.o. |
19.1.2024 |
191,50 Eur s DPH |
| 24730033 |
Food Factory Slovakia s.r.o. |
25.1.2024 |
407,12 Eur s DPH |
| 24730038 |
Food Factory Slovakia s.r.o. |
29.1.2024 |
623,68 Eur s DPH |
| 24730029 |
Food Factory Slovakia s.r.o. |
23.1.2024 |
19,50 Eur s DPH |
| 24730017 |
Food Factory Slovakia s.r.o. |
19.1.2024 |
237,82 Eur s DPH |
| 24730021 |
Food Factory Slovakia s.r.o. |
19.1.2024 |
9,79 Eur s DPH |
| 24730028 |
Food Factory Slovakia s.r.o. |
22.1.2024 |
139,25 Eur s DPH |
| 24740011 |
LORÉAL Česká republika s.r.o. |
26.2.2024 |
361,64 Eur s DPH |
| 24720308 |
JOLLYJOKER, a.s. |
05.3.2024 |
147,50 Eur s DPH |
| 24720279 |
DIASAN,s.r.o. |
28.2.2024 |
585,07 Eur s DPH |
| 24720135 |
PHAREX, s.r.o. |
30.1.2024 |
69,49 Eur s DPH |
