| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 24730008 |
SVAMAN spol. s r.o. |
10.1.2024 |
28,99 Eur s DPH |
| 24730030 |
SVAMAN spol. s r.o. |
23.1.2024 |
40,64 Eur s DPH |
| 24720208 |
JKLT-SLOVAKIA , s. r. o. |
13.2.2024 |
96,80 Eur s DPH |
| 24720209 |
JKLT-SLOVAKIA , s. r. o. |
13.2.2024 |
151,25 Eur s DPH |
| 24710302 |
Ing.Rudolf Vittek - BTS |
09.2.2024 |
100,00 Eur s DPH |
| 23730642 |
Jakub Ilavský, s.r.o. |
04.12.2023 |
55,72 Eur s DPH |
| 23730643 |
Jakub Ilavský, s.r.o. |
04.12.2023 |
350,60 Eur s DPH |
| 23730647 |
Jakub Ilavský, s.r.o. |
07.12.2023 |
239,51 Eur s DPH |
| 23730648 |
Jakub Ilavský, s.r.o. |
07.12.2023 |
92,34 Eur s DPH |
| 23730650 |
Jakub Ilavský, s.r.o. |
11.12.2023 |
50,11 Eur s DPH |
| 23730649 |
Jakub Ilavský, s.r.o. |
11.12.2023 |
362,33 Eur s DPH |
| 23730672 |
Jakub Ilavský, s.r.o. |
28.12.2023 |
85,51 Eur s DPH |
| 23730658 |
Jakub Ilavský, s.r.o. |
14.12.2023 |
87,04 Eur s DPH |
| 23730657 |
Jakub Ilavský, s.r.o. |
14.12.2023 |
194,12 Eur s DPH |
| 23730660 |
Jakub Ilavský, s.r.o. |
18.12.2023 |
330,55 Eur s DPH |
| 23730659 |
Jakub Ilavský, s.r.o. |
18.12.2023 |
43,80 Eur s DPH |
| 23730666 |
Jakub Ilavský, s.r.o. |
22.12.2023 |
124,88 Eur s DPH |
| 23730667 |
Jakub Ilavský, s.r.o. |
22.12.2023 |
311,60 Eur s DPH |
| 23730671 |
Jakub Ilavský, s.r.o. |
28.12.2023 |
346,65 Eur s DPH |
| 24710293 |
Slovakia online, s. r. o. |
09.2.2024 |
118,50 Eur s DPH |
| 24710266 |
Slovenská pošta ,a.s. B. Bystrica |
31.1.2024 |
254,30 Eur s DPH |
| 23730653 |
MABONEX SLOVAKIA spol. s r.o. |
13.12.2023 |
1 221,49 Eur s DPH |
| 23730663 |
MABONEX SLOVAKIA spol. s r.o. |
22.12.2023 |
1 894,21 Eur s DPH |
| 23730664 |
MABONEX SLOVAKIA spol. s r.o. |
22.12.2023 |
1 488,96 Eur s DPH |
| 23730652 |
MABONEX SLOVAKIA spol. s r.o. |
13.12.2023 |
770,43 Eur s DPH |
| 24710304 |
BTL Slovakia s.r.o. ŽILINA |
09.2.2024 |
168,00 Eur s DPH |
| 24730054 |
PICADO s.r.o.Žilina |
01.2.2024 |
368,17 Eur s DPH |
| 24710308 |
CHIROSAN s.r.o. Vrbové |
09.2.2024 |
48,00 Eur s DPH |
| 24730040 |
KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. |
31.1.2024 |
814,54 Eur s DPH |
| 24730047 |
T Com Slovak Telecom a.s. |
31.1.2024 |
14,00 Eur s DPH |
| 24730044 |
T Com Slovak Telecom a.s. |
31.1.2024 |
361,72 Eur s DPH |
| 24730077 |
Slovenský plynárenský priemysel, a.s. |
21.2.2024 |
26 364,00 Eur s DPH |
| 24710338 |
ORANGE SLOVENSKO a.s. BLAVA |
09.2.2024 |
128,59 Eur s DPH |
| 24710310 |
SLOVNAFT a.s. |
09.2.2024 |
259,05 Eur s DPH |
| 24710301 |
SLOVNAFT a.s. |
09.2.2024 |
489,22 Eur s DPH |
| 24710277 |
Lohmann & Rauscher, s.r.o. |
09.2.2024 |
315,81 Eur s DPH |
| 23730676 |
PAM fruit s. r. o. |
31.12.2023 |
776,12 Eur s DPH |
| 23730668 |
PAM fruit s. r. o. |
22.12.2023 |
569,24 Eur s DPH |
| 23730655 |
PAM fruit s. r. o. |
13.12.2023 |
859,98 Eur s DPH |
| 23730677 |
Senické a skalické pekárne, a.s. |
31.12.2023 |
599,85 Eur s DPH |
| 23730670 |
Senické a skalické pekárne, a.s. |
27.12.2023 |
675,35 Eur s DPH |
| 24710356 |
REGIONÁLNY ÚRAD VEREJ. ZDRAV. |
09.2.2024 |
93,00 Eur s DPH |
| 24710306 |
REGIONÁLNY ÚRAD VEREJ. ZDRAV. |
09.2.2024 |
118,00 Eur s DPH |
| 24710299 |
ELEKTROSPED, a.s. |
09.2.2024 |
232,50 Eur s DPH |
| 24710280 |
INTRAVENA s.r.o. |
09.2.2024 |
864,71 Eur s DPH |
| 23730644 |
Food Factory Slovakia s.r.o. |
04.12.2023 |
150,44 Eur s DPH |
| 23730645 |
Food Factory Slovakia s.r.o. |
07.12.2023 |
271,84 Eur s DPH |
| 23730674 |
Food Factory Slovakia s.r.o. |
29.12.2023 |
167,36 Eur s DPH |
| 23730673 |
Food Factory Slovakia s.r.o. |
28.12.2023 |
52,55 Eur s DPH |
| 23730665 |
Food Factory Slovakia s.r.o. |
22.12.2023 |
444,00 Eur s DPH |
