| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0075/23
|
REVO - MAT, spol. s r.o. |
29.11.2023 |
556,20 EUR s DPH |
| 0070/23
|
UP DÉJEUNER s.r.o. |
20.11.2023 |
5 866,74 EUR s DPH |
| 0077/23
|
Ivan Jánošík ml. |
4.12.2023 |
460,00 EUR s DPH |
| 0071/23
|
MEDIHUM, s.r.o. |
20.11.2023 |
49,00 EUR s DPH |
| 0068/23
|
KORAKO plus, s.r.o. |
14.11.2023 |
3 992,29 EUR s DPH |
| 0069/23
|
CRYSTAL CONSULTING, s.r.o. |
16.11.2023 |
60,00 EUR s DPH |
| 0067/23
|
ROTA plus s.r.o. |
30.10.2023 |
2 952,25 EUR s DPH |
| 0066/23
|
Slovenská legálna metrológia, n.o. |
23.10.2023 |
328,80 EUR s DPH |
| 0063/23
|
REAL INVENT, s.r.o. |
9.10.2023 |
6 336,00 EUR s DPH |
| 0065/23
|
Ján Pažitný |
20.10.2023 |
278,00 EUR s DPH |
| 0062/23
|
Kluska Jozef |
4.10.2023 |
241,20 EUR s DPH |
| 0064/23
|
FAMI SLOVAKIA s. r. o. |
16.10.2023 |
2 740,00 EUR s DPH |
| 0061/23
|
UP DÉJEUNER s.r.o. |
25.9.2023 |
1 287,89 EUR s DPH |
| 0060/23
|
ELOPS, s.r.o. |
11.8.2023 |
1 310,00 EUR s DPH |
| 0058/23
|
KINEKUS s.r.o. |
31.8.2023 |
466,58 EUR s DPH |
| 0059/23
|
CRYSTAL CONSULTING, s.r.o. |
13.9.2023 |
120,00 EUR s DPH |
| 0057/23
|
František Štetiar - SOLAX |
11.9.2023 |
3 192,68 EUR s DPH |
| 0056/23
|
UP DÉJEUNER s.r.o. |
23.8.2023 |
2 216,74 EUR s DPH |
| 0052/23
|
Igor Matlák, servis chlad.a mraz.techniky |
24.7.2023 |
1 145,00 EUR s DPH |
| 0053/23
|
KINEKUS s.r.o. |
31.7.2023 |
248,72 EUR s DPH |
