| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0160/23
|
ATC-JR, s.r.o. |
7.9.2023 |
105,48 EUR s DPH |
| 0161/23
|
SAK plus,s.r.o. |
7.9.2023 |
700,00 EUR s DPH |
| 0159/23
|
JANEK s.r.o |
6.9.2023 |
66,00 EUR s DPH |
| 0151/23
|
COPYTECH, s.r.o. |
14.8.2023 |
63,00 EUR s DPH |
| 0158/23
|
Kaufland |
4.9.2023 |
99,15 EUR s DPH |
| 0157/23
|
ELEKTROSPED, a.s. |
24.8.2023 |
119,80 EUR s DPH |
| 0156/23
|
Dolphin Central Europe, s.r.o. |
24.8.2023 |
84,12 EUR s DPH |
| 0155/23
|
Martin Oravec - NEXT |
18.8.2023 |
90,00 EUR s DPH |
| 0154/23
|
KB mont - voda - kúrenie - plyn, s.r.o. |
15.8.2023 |
360,00 EUR s DPH |
| 0152/23
|
Kaufland |
14.8.2023 |
40,24 EUR s DPH |
| 0153/23
|
JANEK s.r.o |
14.8.2023 |
60,00 EUR s DPH |
| 0150/23
|
tnTEL, s.r.o. |
10.8.2023 |
599,20 EUR s DPH |
| 0149/23
|
tnTEL, s.r.o. |
9.8.2023 |
1 908,90 EUR s DPH |
| 0148/23
|
REVITRYS s.r.o. |
7.8.2023 |
240,00 EUR s DPH |
| 0147/23
|
Theracare s.r.o. |
4.8.2023 |
381,93 EUR s DPH |
| 0146/23
|
Dolphin Central Europe, s.r.o. |
3.8.2023 |
91,13 EUR s DPH |
| 0144/23
|
Active Holiday, s.r.o. |
31.7.2023 |
400,00 EUR s DPH |
| 0145/23
|
POOLMAN s.r.o. |
31.7.2023 |
258,24 EUR s DPH |
| 0143/23
|
ARES spol.s.r.o |
28.7.2023 |
205,20 EUR s DPH |
| 0141/23
|
Kaufland |
26.7.2023 |
57,50 EUR s DPH |
