| Zverejnené |
Predmet faktúry |
Dodávateľ |
Celková cena |
|
| 25.01.2023 |
stand.host |
EXO TECHNOLOGIES s.r.o., |
46.92 € |
|
| 25.01.2023 |
pr??ka |
ANDREA SHOP, S.R.O., |
339.9 € |
|
| 25.01.2023 |
likv.odpad |
LIKVIDATORLM, |
32 € |
|
| 25.01.2023 |
potraviny |
Ladislav Czir?k, |
613.6 € |
|
| 25.01.2023 |
potraviny |
NORDFOOD s.r.o., |
506.08 € |
|
| 25.01.2023 |
potraviny |
CHRIEN,spol.s.r.o., |
462.42 € |
|
| 25.01.2023 |
potraviny |
AG FOODS SK,s.r.o., |
232.09 € |
|
| 25.01.2023 |
misky vrch |
CARTA Slovakia, s.r.o., |
702 € |
|
| 25.01.2023 |
?istiace |
?t?p?nka Koryt?rov?, |
304 € |
|
| 17.01.2023 |
filter |
ELEKTROSPED, a.s., |
139.2 € |
|
| 16.01.2023 |
sl.mobil |
Alza.sk s.r.o., |
78.85 € |
|
| 16.01.2023 |
materi?l |
Alza.sk s.r.o., |
173.2 € |
|
| 13.01.2023 |
?JR misky |
GASTRO VR?BE?, s.r.o., |
858 € |
|
| 13.01.2023 |
?kolenie z |
Pro School s.r.o., |
500 € |
|
| 12.01.2023 |
potraviny |
NORDFOOD s.r.o., |
369.89 € |
|
| 12.01.2023 |
potraviny |
CHRIEN,spol.s.r.o., |
513.6 € |
|
| 12.01.2023 |
potraviny |
FOOD LOGISTIC s.r.o., |
117.98 € |
|
| 12.01.2023 |
potraviny |
FOOD LOGISTIC s.r.o., |
90.09 € |
|
| 12.01.2023 |
potraviny |
NORDFOOD s.r.o., |
461.87 € |
|
| 11.01.2023 |
iPad slu?b |
Alza.sk s.r.o., |
116.5 € |
|
| 09.01.2023 |
os.udaj |
osobnyudaj.sk, s.r.o., |
40.8 € |
|
| 09.01.2023 |
internet |
Ru?aNET, s.r.o., |
50 € |
|
| 09.01.2023 |
?kolenia |
RVC Martin, |
71.74 € |
|
| 09.01.2023 |
aktual TOP |
TOPSET Solutions s.r.o., |
16.8 € |
|
| 30.11.2022 |
hud.vyst?p |
Norbert Babu??k, |
120 € |
|
| 30.11.2022 |
navleky |
Paatchi s.r.o., |
80.4 € |
|
| 30.11.2022 |
hry |
Hrav? ?k?lka s.r.o., |
59.98 € |
|
| 30.11.2022 |
likv.odpad |
LIKVIDATORLM, |
32 € |
|
| 30.11.2022 |
materi?l |
Muziker, a.s., |
119.8 € |
|
| 30.11.2022 |
potraviny |
Martin Barto?, |
507.54 € |
|