| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0014/23 |
Radovan Malec - EMERHAS |
22.2.2023 |
25,20 EUR s DPH |
| 0015/23 |
Radovan Malec - EMERHAS |
22.2.2023 |
222,00 EUR s DPH |
| 0010/23 |
FIBEZ, s.r.o. |
3.2.2023 |
300,00 EUR s DPH |
| 0013/23 |
Benedikt Procházka - PROBE |
5.2.2023 |
183,72 EUR s DPH |
| 0009/23 |
Radovan Malec - EMERHAS |
2.2.2023 |
50,40 EUR s DPH |
| 0007/23 |
KINEKUS s.r.o. |
27.1.2023 |
129,96 EUR s DPH |
| 0008/23 |
ASSECO SOLUTION a.s. |
29.1.2023 |
71,70 EUR s DPH |
| 0002/23 |
ASSECO SOLUTION a.s. |
17.1.2023 |
71,70 EUR s DPH |
| 0004/23 |
CRYSTAL CONSULTING, s.r.o. |
17.1.2023 |
270,00 EUR s DPH |
| 0006/23 |
Radovan Malec - EMERHAS |
24.1.2023 |
792,48 EUR s DPH |
| 0005/23 |
UP DÉJEUNER s.r.o. |
19.1.2023 |
7 666,74 EUR s DPH |
| 0003/23 |
Igor Matlák, servis chlad.a mraz.techniky |
17.1.2023 |
510,00 EUR s DPH |
| 0092/22 |
KINEKUS s.r.o. |
22.12.2022 |
255,12 EUR s DPH |
| 0091/22 |
AURA TRADE s.r.o. |
22.12.2022 |
130,80 EUR s DPH |
| 0090/22 |
Ján Pažitný |
19.12.2022 |
200,00 EUR s DPH |
| 0088/22 |
Stanislav Pudela - oprava kuchynských zariadení |
2.12.2022 |
653,40 EUR s DPH |
| 0089/22 |
UP DÉJEUNER s.r.o. |
19.12.2022 |
118,14 EUR s DPH |
| 0086/22 |
Ján Pažitný |
2.12.2022 |
144,10 EUR s DPH |
| 0087/22 |
Benedikt Procházka - PROBE |
2.12.2022 |
243,24 EUR s DPH |
| 0085/22 |
Ako zachrániť život s.r.o. |
22.11.2022 |
493,20 EUR s DPH |
