| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24730086 | SVAMAN spol. s r.o. | 22.2.2024 | 53,35 Eur s DPH |
| 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 |
| 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 |
| 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 |
| 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 |
| 24730015 | Food Factory Slovakia s.r.o. | 19.1.2024 | 191,50 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 |
| 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 |
| 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 |
| 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 |