| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0015/25
|
SEKO Trenčín, s.r.o. |
28.4.2025 |
298,08 EUR s DPH |
| 0019/25
|
Alza .cz, a.s. |
6.5.2025 |
28,68 EUR s DPH |
| 0012/25
|
FM Consulting, spol. s r.o. MUDr. Mária Komorová |
9.4.2025 |
221,40 EUR s DPH |
| 0010/25
|
BSC Line |
25.3.2025 |
18,45 EUR s DPH |
| 0018/25
|
SEKO Trenčín, s.r.o. |
30.4.2025 |
15,40 EUR s DPH |
| 0017/25
|
KINEKUS s.r.o. |
30.4.2025 |
31,08 EUR s DPH |
| 0016/25
|
Petit Press, a.s. divízia týždenníkov, o.z. |
25.4.2025 |
22,14 EUR s DPH |
| 0014/25
|
BSC Line |
28.4.2025 |
23,37 EUR s DPH |
| 0013/25
|
RM GASTRO - JAZ s.r.o. |
15.4.2025 |
85,79 EUR s DPH |
| 0011/25
|
BSC Line |
25.3.2025 |
113,50 EUR s DPH |
| 0009/25
|
Maruškanič Robert |
24.3.2025 |
100,00 EUR s DPH |
| 0008/25
|
WELA - Porcelán s r.o. |
18.3.2025 |
40,00 EUR s DPH |
| 0007/25
|
MEDIHUM, s.r.o. |
17.3.2025 |
295,00 EUR s DPH |
| 0006/25
|
Ivan Jánošík ml. |
21.2.2025 |
180,00 EUR s DPH |
| 0005/25
|
WELA - Porcelán s r.o. |
21.2.2025 |
150,00 EUR s DPH |
| 0004/25
|
Radovan Malec - EMERHAS |
7.2.2025 |
325,00 EUR s DPH |
| 0003/25
|
Radovan Malec - EMERHAS |
31.1.2025 |
944,00 EUR s DPH |
| 0002/25
|
ROAX s r.o. |
28.1.2025 |
460,00 EUR s DPH |
| 0001/25
|
ASSECO SOLUTION a.s. |
20.1.2025 |
74,00 EUR s DPH |
| 0052/24
|
Igor Matlák, servis chlad.a mraz.techniky |
13.12.2024 |
350,00 EUR s DPH |
