| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0033/25
|
NEXA, s.r.o. |
11.2.2025 |
1 537,50 EUR s DPH |
| 0032/25
|
Garden SPA s. r. o. |
7.2.2025 |
850,00 EUR s DPH |
| 0031/25
|
Dolphin Central Europe, s.r.o. |
6.2.2025 |
74,00 EUR s DPH |
| 0029/25
|
Kaufland |
4.2.2025 |
63,36 EUR s DPH |
| 0028/25
|
artOm - Umelci života |
3.2.2025 |
300,00 EUR s DPH |
| 0027/25
|
artOm - Umelci života |
3.2.2025 |
300,00 EUR s DPH |
| 0030/25
|
JANEK s.r.o |
4.2.2025 |
78,54 EUR s DPH |
| 0023/25
|
AURA TRADE, s.r.o. |
24.1.2025 |
135,00 EUR s DPH |
| 0021/25
|
RM Gastro - JAZ s.r.o. |
24.1.2025 |
160,00 EUR s DPH |
| 0022/25
|
Dolphin Central Europe, s.r.o. |
24.1.2025 |
74,00 EUR s DPH |
| 0024/25
|
Theracare s.r.o. |
29.1.2025 |
1 015,00 EUR s DPH |
| 0020/25
|
ASTERA, s.r.o. |
23.1.2025 |
1 109,81 EUR s DPH |
| 0026/25
|
Kaufland |
31.1.2025 |
50,44 EUR s DPH |
| 0025/25
|
POOLMAX |
30.1.2025 |
344,23 EUR s DPH |
| 0018/25
|
Kaufland |
21.1.2025 |
76,68 EUR s DPH |
| 0019/25
|
Asseco Solutions, a.s. |
21.1.2025 |
80,00 EUR s DPH |
| 0017/25
|
Asociácia poskytovateľov sociálnych služieb SR |
21.1.2025 |
59,00 EUR s DPH |
| 0016/25
|
JANEK s.r.o |
20.1.2025 |
78,54 EUR s DPH |
| 0014/25
|
ATC-JR, s.r.o. |
20.1.2025 |
573,41 EUR s DPH |
| 0015/25
|
ATC-JR, s.r.o. |
20.1.2025 |
164,67 EUR s DPH |
