| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0082/22
|
GC TECH Ing. Peter Gerši |
9.11.2022 |
277,21 EUR s DPH |
| 0080/22
|
PhDr.Gabriela Spišáková-Majster Papier |
8.11.2022 |
4 388,17 EUR s DPH |
| 0072/22
|
DAVRAN, s.r.o. |
3.10.2022 |
390,00 EUR s DPH |
| 0079/22
|
Najlekáreň |
2.11.2022 |
290,00 EUR s DPH |
| 0077/22
|
UP DÉJEUNER s.r.o. |
26.10.2022 |
3 567,54 EUR s DPH |
| 0076/22
|
CRYSTAL CONSULTING, s.r.o. |
26.10.2022 |
120,00 EUR s DPH |
| 0078/22
|
KINEKUS s.r.o. |
28.10.2022 |
43,80 EUR s DPH |
| 0074/22
|
EMRAMA s.r.o. |
4.10.2022 |
261,00 EUR s DPH |
| 0075/22
|
Lenka Markovská, Ľuboš Markovský - Čalúnnictvo MARKO |
17.10.2022 |
705,00 EUR s DPH |
| 0073/22
|
WELA - Porcelán s r.o. |
4.10.2022 |
616,24 EUR s DPH |
| 0070/22
|
SLOVCARE s.r.o. |
28.9.2022 |
118,00 EUR s DPH |
| 0069/22
|
Maprostav s.r.o. |
27.9.2022 |
4 996,00 EUR s DPH |
| 0071/22
|
KINEKUS s.r.o. |
28.9.2022 |
100,00 EUR s DPH |
| 0068/22
|
Maprostav s.r.o. |
26.9.2022 |
100,00 EUR s DPH |
| 0067/22
|
Ivan Jánošík ml. |
19.9.2022 |
540,00 EUR s DPH |
| 0066/22
|
LAMELLAND,s.r.o. |
13.9.2022 |
333,22 EUR s DPH |
| 0065/22
|
Igor Matlák, servis chlad.a mraz.techniky |
2.9.2022 |
1 100,00 EUR s DPH |
| 0063/22
|
Radovan Malec - EMERHAS |
15.8.2022 |
40,00 EUR s DPH |
| 0064/22
|
KINEKUS s.r.o. |
22.8.2022 |
500,00 EUR s DPH |
| 0060/22
|
Marius Pedersen a.s., |
9.8.2022 |
350,00 EUR s DPH |
