| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 092/23
|
KALIBRA SK s.r.o. |
17.5.2023 |
944,40 EUR s DPH |
| 091/23
|
Stinson s.r.o |
23.6.2023 |
99,40 EUR s DPH |
| 090/23
|
DARJA spol.s.r.o. |
20.6.2023 |
531,84 EUR s DPH |
| 089/23
|
INMEDIA,spol. s r.o. |
13.6.2023 |
96,12 EUR s DPH |
| 088/23
|
PECE apol. s.r.o. |
14.6.2023 |
142,30 EUR s DPH |
| 084/23
|
Richard Schwartz |
8.6.2023 |
187,00 EUR s DPH |
| 085/23
|
FAST PLUS, a.s. |
12.6.2023 |
169,90 EUR s DPH |
| 087/23
|
Lekáreň Bohuslavice, s.r.o. |
13.6.2023 |
354,00 EUR s DPH |
| 086/23
|
DARJA spol.s.r.o. |
29.5.2023 |
576,00 EUR s DPH |
| 083/23
|
OMES spol.s r.o. |
13.6.2023 |
559,18 EUR s DPH |
| 081/23
|
Slovak Telekom,a.s |
31.5.2023 |
1 085,99 EUR s DPH |
| 082/23
|
SESTAV stavebniny s.r.o |
17.5.2023 |
103,32 EUR s DPH |
| 080/23
|
Foxxy Fashion Creations s.r.o. |
29.5.2023 |
485,00 EUR s DPH |
| 078/23
|
CPB Solutions, s.r.o. |
19.5.2023 |
403,20 EUR s DPH |
| 079/23
|
GC TECH Ing.Peter Gerši |
24.5.2023 |
37,63 EUR s DPH |
| 077/23
|
VAMAL -Lukacova Andrea |
28.4.2023 |
72,60 EUR s DPH |
| 076/23
|
Konex MEDIK, spol. s. r. o. |
19.5.2023 |
137,50 EUR s DPH |
| 075/23
|
T TRIS s. r. o. |
15.5.2023 |
267,75 EUR s DPH |
| 074/23
|
OMES spol.s r.o. |
21.2.2023 |
616,08 EUR s DPH |
| 073/23
|
AXL, s.r.o. |
12.5.2023 |
113,52 EUR s DPH |
