| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0284/22
|
KUBO Slovakia, s.r.o. |
24.10.2022 |
31,50 EUR s DPH |
| 0285/22
|
DREVONA MARKET s. r. o. |
24.10.2022 |
249,00 EUR s DPH |
| 0283/22
|
RM Gastro - JAZ s.r.o. |
24.10.2022 |
779,90 EUR s DPH |
| 0282/22
|
tnTEL, s.r.o. |
21.10.2022 |
1 162,00 EUR s DPH |
| 0278/22
|
Datacomp s.r.o. |
20.10.2022 |
482,90 EUR s DPH |
| 0279/22
|
NEXA, s.r.o. |
20.10.2022 |
919,06 EUR s DPH |
| 0280/22
|
National pen |
20.10.2022 |
125,28 EUR s DPH |
| 0281/22
|
National pen |
20.10.2022 |
23,00 EUR s DPH |
| 0276/22
|
JANEK s.r.o |
17.10.2022 |
57,60 EUR s DPH |
| 0277/22
|
ASKO nábytok, spol.s.r.o. |
19.10.2022 |
403,50 EUR s DPH |
| 0275/22
|
Ladislav Lipecký - AUTOLIP |
17.10.2022 |
249,00 EUR s DPH |
| 0273/22
|
Marius Pedersen, a.s. |
14.10.2022 |
864,00 EUR s DPH |
| 0274/22
|
Peter Murko KOMINS |
14.10.2022 |
50,00 EUR s DPH |
| 0272/22
|
REVITRYS s.r.o. |
14.10.2022 |
450,00 EUR s DPH |
| 0269/22
|
POOLMAN s.r.o. |
13.10.2022 |
205,28 EUR s DPH |
| 0270/22
|
ELEKTROSPED, a.s. |
13.10.2022 |
260,10 EUR s DPH |
| 0271/22
|
Dolphin Central Europe, s.r.o. |
13.10.2022 |
58,77 EUR s DPH |
| 0260/22
|
PIKNA ROMAN - R.O.P |
29.9.2022 |
1 967,84 EUR s DPH |
| 0267/22
|
CRYSTAL CONSULTING, s.r.o. |
12.10.2022 |
1 452,00 EUR s DPH |
| 0268/22
|
Inštitút sociálnych a zdravotných vied, s.r.o. |
12.10.2022 |
780,00 EUR s DPH |
