| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0023/23
|
FIBEZ, s.r.o. |
10.3.2023 |
144,00 EUR s DPH |
| 0022/23
|
CRYSTAL CONSULTING, s.r.o. |
8.3.2023 |
240,00 EUR s DPH |
| 0001/23
|
Ján Pažitný |
17.1.2023 |
460,00 EUR s DPH |
| 0020/23
|
CD-Keys s. r. o. |
6.3.2023 |
39,99 EUR s DPH |
| 0019/23
|
Roman Dužík - BS SLOVAKIA |
3.3.2023 |
696,00 EUR s DPH |
| 0018/23
|
S.O.G. FURNITURE s.r.o. |
28.2.2023 |
758,00 EUR s DPH |
| 0012/23
|
Radovan Malec - EMERHAS |
13.2.2023 |
810,00 EUR s DPH |
| 0017/23
|
KINEKUS s.r.o. |
28.2.2023 |
125,48 EUR s DPH |
| 0016/23
|
Datacomp s.r.o. |
22.2.2023 |
736,06 EUR s DPH |
| 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 |
