| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| 0056/23
|
UP DÉJEUNER s.r.o. |
23.8.2023 |
2 216,74 EUR s DPH |
| 0052/23
|
Igor Matlák, servis chlad.a mraz.techniky |
24.7.2023 |
1 145,00 EUR s DPH |
| 0053/23
|
KINEKUS s.r.o. |
31.7.2023 |
248,72 EUR s DPH |
| 0051/23
|
Maruškanič Robert |
4.7.2023 |
40,00 EUR s DPH |
| 0047/23
|
ELTECO GROUP, s.r.o. |
13.6.2023 |
808,09 EUR s DPH |
| 0049/23
|
Psychodiagnostika, a.s. |
26.6.2023 |
237,80 EUR s DPH |
| 0050/23
|
KINEKUS s.r.o. |
30.6.2023 |
314,88 EUR s DPH |
| 0046/23
|
BYTAS s.r.o. |
9.6.2023 |
1 882,66 EUR s DPH |
| 0048/23
|
ELOPS, s.r.o. |
13.6.2023 |
560,00 EUR s DPH |
| 0043/23
|
TÜV SÜD Slovakia s.r.o. |
9.6.2023 |
924,00 EUR s DPH |
| 0042/23
|
Roman Dužík - BS SLOVAKIA |
2.6.2023 |
247,20 EUR s DPH |
