| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0025/22
|
Juraj Bariš - Jurošík |
11.2.2022 |
431,22 EUR s DPH |
| 0023/22
|
JANEK s.r.o |
10.2.2022 |
35,40 EUR s DPH |
| 0024/22
|
Dolphin Central Europe, s.r.o. |
10.2.2022 |
78,36 EUR s DPH |
| 0022/22
|
GAPA MBS, s.r.o |
10.2.2022 |
422,61 EUR s DPH |
| 0021/22
|
BETRIX s.r.o. |
9.2.2022 |
112,65 EUR s DPH |
| 0020/22
|
BETRIX s.r.o. |
9.2.2022 |
288,00 EUR s DPH |
| 0017/22
|
BETRIX s.r.o. |
7.2.2022 |
119,60 EUR s DPH |
| 0018/22
|
CRYSTAL CONSULTING, s.r.o. |
7.2.2022 |
120,00 EUR s DPH |
| 0019/22
|
B2BPartner s.r.o. |
7.2.2022 |
115,20 EUR s DPH |
| 0016/22
|
SIAD Slovakia spol.s r.o. |
1.2.2022 |
526,00 EUR s DPH |
| 0015/22
|
VAMA plus s.r.o. |
1.2.2022 |
45,08 EUR s DPH |
| 0014/22
|
TERMSYS s.r.o. |
28.1.2022 |
134,00 EUR s DPH |
| 0010/22
|
B.P.A s.r.o. |
24.1.2022 |
791,00 EUR s DPH |
| 0013/22
|
Kaufland |
24.1.2022 |
42,36 EUR s DPH |
| 0012/22
|
Pavol Fabo AUTOSERVIS s.r.o. |
24.1.2022 |
40,00 EUR s DPH |
| 0011/22
|
Dolphin Central Europe, s.r.o. |
24.1.2022 |
65,30 EUR s DPH |
| 0009/22
|
JANEK s.r.o |
20.1.2022 |
35,40 EUR s DPH |
| 0005/22
|
Slavomír Binčík - JUNIOR |
14.1.2022 |
107,65 EUR s DPH |
| 0008/22
|
Asseco Solutions, a.s. |
17.1.2022 |
71,70 EUR s DPH |
| 0006/22
|
KUBO Slovakia, s.r.o. |
14.1.2022 |
44,00 EUR s DPH |
