| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| VO/0128/24 |
David Černý |
16.5.2024 |
19,17 EUR s DPH |
| VO/0130/24 |
Nadežda Mrižová - ARTES |
14.5.2024 |
140,16 EUR s DPH |
| VO/0125/24 |
CORA GASTRO s.r.o. |
10.5.2024 |
24,45 EUR s DPH |
| VO/0129/24 |
LORIN, spol. s r.o. |
10.5.2024 |
144,23 EUR s DPH |
| VO/0123/24 |
CORA GASTRO s.r.o. |
09.5.2024 |
85,70 EUR s DPH |
| VO/0124/24 |
Coffee partners s.r.o. |
07.5.2024 |
14,40 EUR s DPH |
| VO/0126/24 |
František Ďurina |
07.5.2024 |
60,00 EUR s DPH |
| VO/0122/24 |
OKAY Slovakia, spol. s.r.o. |
06.5.2024 |
87,39 EUR s DPH |
| VO/0121/24 |
CORA GASTRO s.r.o. |
06.5.2024 |
2 241,90 EUR s DPH |
| VO/0119/24 |
beris, s.r.o. |
03.5.2024 |
432,00 EUR s DPH |
| VO/0127/24 |
UNIMAT spol.s r.o. |
02.5.2024 |
55,00 EUR s DPH |
| VO/0118/24 |
ORVA color s.r.o. |
30.4.2024 |
71,29 EUR s DPH |
| VO/0115/24 |
UNI-JAS, s.r.o. |
30.4.2024 |
376,45 EUR s DPH |
| VO/0116/24 |
UNI-JAS, s.r.o. |
30.4.2024 |
442,37 EUR s DPH |
| VO/0117/24 |
SHP a.s. |
29.4.2024 |
103,68 EUR s DPH |
| VO/0120/24 |
DEKORHOME, s.r.o. |
29.4.2024 |
409,30 EUR s DPH |
| VO/0114/24 |
SHP a.s. |
22.4.2024 |
28,80 EUR s DPH |
| VO/0112/24 |
Alena Kasáková - GASTROALKA Slovakia |
18.4.2024 |
58,80 EUR s DPH |
| VO/0110/24 |
MAXCARE SK s. r. o. |
18.4.2024 |
121,11 EUR s DPH |
| VO/0108/24 |
Alena Kasáková - GASTROALKA Slovakia |
17.4.2024 |
41,52 EUR s DPH |
| VO/0107/24 |
T-613, spol. s r.o. |
17.4.2024 |
73,06 EUR s DPH |
| VO/0113/24 |
UNIMAGNET s.r.o. |
16.4.2024 |
44,35 EUR s DPH |
| VO/0104/24 |
Radoslav Martoš - PP produkt |
15.4.2024 |
948,00 EUR s DPH |
| VO/0109/24 |
National Pen Promotional Products Limited |
15.4.2024 |
287,99 EUR s DPH |
| VO/0106/24 |
BUS DOPRAVA, s.r.o. |
15.4.2024 |
600,00 EUR s DPH |
| VO/0105/24 |
Internet Mall Slovakia, s.r.o. |
12.4.2024 |
173,10 EUR s DPH |
| VO/0103/24 |
Alza a.s. |
11.4.2024 |
234,42 EUR s DPH |
| VO/0101/24 |
Vodaut s. r. o. |
10.4.2024 |
403,80 EUR s DPH |
| VO/0102/24 |
Reštaurácia Meridiana s.r.o. |
09.4.2024 |
463,42 EUR s DPH |
| VO/0111/24 |
SHP a.s. |
08.4.2024 |
34,56 EUR s DPH |
| VO/0099/24 |
SHP a.s. |
26.3.2024 |
34,56 EUR s DPH |
| VO/0097/24 |
Cosmetics Beauty sk. s.r.o. |
20.3.2024 |
64,50 EUR s DPH |
| VO/0098/24 |
MAXCARE SK s. r. o. |
20.3.2024 |
175,51 EUR s DPH |
| VO/0096/24 |
Lekáreň STARÉ MESTO s.r.o. |
20.3.2024 |
398,87 EUR s DPH |
| VO/0095/24 |
TORMÄS |
20.3.2024 |
92,71 EUR s DPH |
| VO/0091/24 |
Zuzana Majeríková |
19.3.2024 |
19,82 EUR s DPH |
| VO/0093/24 |
St. Nicolaus DIRECT, s.r.o |
18.3.2024 |
63,28 EUR s DPH |
| VO/0100/24 |
SHP a.s. |
18.3.2024 |
69,12 EUR s DPH |
| VO/0084/24 |
Poradca podnikateľa , spol. s |
15.3.2024 |
228,00 EUR s DPH |
| VO/0087/24 |
Naturzon s.r.o. |
15.3.2024 |
93,97 EUR s DPH |
| VO/0083/24 |
Dortisimo.sk s.r.o. |
14.3.2024 |
105,32 EUR s DPH |
| VO/0085/24 |
Hair & Salon s´ s.r.o. |
14.3.2024 |
153,90 EUR s DPH |
| VO/0090/24 |
Alena Kasáková - GASTROALKA Slovakia |
14.3.2024 |
175,44 EUR s DPH |
| VO/0086/24 |
TORMÄS |
13.3.2024 |
73,91 EUR s DPH |
| VO/0076/24 |
Coffee partners s.r.o. |
13.3.2024 |
96,00 EUR s DPH |
| VO/0079/24 |
Detail - Hair style s.r.o. |
13.3.2024 |
286,24 EUR s DPH |
| VO/0080/24 |
ASPIRA s.r.o. |
12.3.2024 |
184,25 EUR s DPH |
| VO/0089/24 |
Alena Kasáková - GASTROALKA Slovakia |
12.3.2024 |
188,04 EUR s DPH |
| VO/0075/24 |
Alza a.s. |
12.3.2024 |
2 039,70 EUR s DPH |
| VO/0092/24 |
SHP a.s. |
11.3.2024 |
69,12 EUR s DPH |
