| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 194/22
|
Daško nabytok s.r.o. |
23.12.2022 |
1 656,00 EUR s DPH |
| 192/22
|
MITTEL s.r.o |
22.12.2022 |
900,00 EUR s DPH |
| 193/22
|
Anton Škorčák-TOCOM |
23.12.2022 |
1 500,40 EUR s DPH |
| 191/22
|
H.D.K. spol. s.r.o. |
21.12.2022 |
1 680,00 EUR s DPH |
| 190/22
|
Ivan Bagín |
28.11.2022 |
800,00 EUR s DPH |
| 188/22
|
IGAZ - Papier spol. s r.o. |
15.12.2022 |
410,40 EUR s DPH |
| 189/22
|
SESTAV stavebniny s.r.o |
7.12.2022 |
85,70 EUR s DPH |
| 186/22
|
Daško nabytok s.r.o. |
12.12.2022 |
919,00 EUR s DPH |
| 187/22
|
DOXX - Stravné lístky , spol. s r.o. |
8.12.2022 |
1 760,72 EUR s DPH |
| 184/22
|
OMES spol.s r.o. |
5.12.2022 |
339,60 EUR s DPH |
| 185/22
|
Peter Petrušek Predaj a servis pneumatik |
7.12.2022 |
56,00 EUR s DPH |
| 182/22
|
Skúšobňa VETLAB, spol. s.r.o. |
21.11.2022 |
148,32 EUR s DPH |
| 183/22
|
OMES spol.s r.o. |
28.11.2022 |
554,40 EUR s DPH |
| 181/22
|
MediCom Software s.r.o |
8.12.2022 |
25,00 EUR s DPH |
| 180/22
|
VZDELÁVACIA AKADÉMIA, Ing. Vladimír Lichvár, PhD. |
5.12.2022 |
240,00 EUR s DPH |
| 178/22
|
Milan Adamčík |
7.12.2022 |
99,00 EUR s DPH |
| 179/22
|
DARJA spol.s.r.o. |
1.12.2022 |
132,11 EUR s DPH |
| 176/22
|
GC TECH Ing.Peter Gerši |
24.11.2022 |
25,20 EUR s DPH |
| 177/22
|
SESTAV stavebniny s.r.o |
21.11.2022 |
211,18 EUR s DPH |
| 175/22
|
CPB Solutions, s.r.o. |
21.11.2022 |
468,00 EUR s DPH |
