| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0014/24 |
Maruškanič Robert |
27.3.2024 |
65,00 EUR s DPH |
| 0012/24 |
SLOVCARE s.r.o. |
18.3.2024 |
294,00 EUR s DPH |
| 0011/24 |
3E REALITY s.r.o. |
18.3.2024 |
360,00 EUR s DPH |
| 0010/24 |
Roman Dužík - BS SLOVAKIA |
14.3.2024 |
30,00 EUR s DPH |
| 0009/24 |
CRYSTAL CONSULTING, s.r.o. |
14.3.2024 |
150,00 EUR s DPH |
| 0008/24 |
Kluska Jozef |
7.3.2024 |
1 708,90 EUR s DPH |
| 0007/24 |
ERSAM s.r.o. |
26.2.2024 |
2 137,01 EUR s DPH |
| 0005/24 |
Ján Pažitný |
20.2.2024 |
406,00 EUR s DPH |
| 0006/24 |
Radovan Malec - EMERHAS |
22.2.2024 |
369,90 EUR s DPH |
| 0004/24 |
ROAX s r.o. |
25.1.2024 |
582,00 EUR s DPH |
| 0003/24 |
DAVRAN, s.r.o. |
2.2.2024 |
148,38 EUR s DPH |
| 0001/24 |
Martin Výlupok - MM GastroTech |
22.1.2024 |
169,20 EUR s DPH |
| 0082/23 |
abaWood, s.r.o. |
21.12.2023 |
813,60 EUR s DPH |
| 0081/23 |
František Štetiar - SOLAX |
1.12.2023 |
513,55 EUR s DPH |
| 0093/22 |
Stanislav Pudela - oprava kuchynských zariadení |
12.12.2023 |
1 200,00 EUR s DPH |
| 0079/23 |
Palatin, s.r.o. |
12.12.2023 |
1 029,89 EUR s DPH |
| 0002/24 |
Radovan Malec - EMERHAS |
30.1.2024 |
792,48 EUR s DPH |
| 0078/23 |
Igor Matlák, servis chlad.a mraz.techniky |
11.12.2023 |
1 150,00 EUR s DPH |
| 0080/23 |
PhDr.Gabriela Spišáková-Majster Papier |
13.12.2023 |
584,00 EUR s DPH |
| 0073/23 |
Marius Pedersen a.s., |
22.11.2023 |
600,00 EUR s DPH |
