| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0075/23 |
REVO - MAT, spol. s r.o. |
29.11.2023 |
556,20 EUR s DPH |
| 0074/23 |
UP DÉJEUNER s.r.o. |
22.11.2023 |
1 348,40 EUR s DPH |
| 0073/23 |
Marius Pedersen a.s., |
22.11.2023 |
600,00 EUR s DPH |
| 0072/23 |
PhDr.Gabriela Spišáková-Majster Papier |
22.11.2023 |
30,90 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 |
| 0057/23 |
František Štetiar - SOLAX |
11.9.2023 |
3 192,68 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 |
