| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0080/23
|
JANEK s.r.o |
18.4.2023 |
72,00 EUR s DPH |
| 0079/23
|
Dolphin Central Europe, s.r.o. |
17.4.2023 |
70,10 EUR s DPH |
| 0078/23
|
JANEK s.r.o |
5.4.2023 |
72,00 EUR s DPH |
| 0077/23
|
tnTEL, s.r.o. |
3.4.2023 |
127,06 EUR s DPH |
| 0076/23
|
Pavol Kuliha PARKSERVIS |
3.4.2023 |
400,00 EUR s DPH |
| 0075/23
|
NEXA, s.r.o. |
3.4.2023 |
1 500,00 EUR s DPH |
| 0074/23
|
PERLIČKA TN s.r.o. |
31.3.2023 |
360,00 EUR s DPH |
| 0073/23
|
Peter Murko KOMINS |
30.3.2023 |
50,00 EUR s DPH |
| 0072/23
|
Andrea Móderova - UNIPAP |
29.3.2023 |
96,57 EUR s DPH |
| 0070/23
|
JANEK s.r.o |
29.3.2023 |
72,00 EUR s DPH |
| 0071/23
|
ASTERA, s.r.o. |
28.3.2023 |
665,25 EUR s DPH |
| 0069/23
|
ZEPTER INTERNATIONAL s.r.o., organizačná zložka |
28.3.2023 |
439,00 EUR s DPH |
| 0068/23
|
B2BPartner s.r.o. |
27.3.2023 |
51,60 EUR s DPH |
| 0067/23
|
DATART International, a.s. |
27.3.2023 |
323,50 EUR s DPH |
| 0066/23
|
Inštitút sociálnych a zdravotných vied, s.r.o. |
27.3.2023 |
960,00 EUR s DPH |
| 0065/23
|
CLEANING spol. s r.o. |
27.3.2023 |
469,00 EUR s DPH |
| 0064/23
|
Róbert Maruškanič |
23.3.2023 |
745,57 EUR s DPH |
| 0063/23
|
ATC-JR, s.r.o. |
23.3.2023 |
236,55 EUR s DPH |
| 0061/23
|
Dolphin Central Europe, s.r.o. |
23.3.2023 |
56,08 EUR s DPH |
| 0062/23
|
ATC-JR, s.r.o. |
23.3.2023 |
528,94 EUR s DPH |
