| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0009/25
|
Maruškanič Robert |
24.3.2025 |
100,00 EUR s DPH |
| 0008/25
|
WELA - Porcelán s r.o. |
18.3.2025 |
40,00 EUR s DPH |
| 0007/25
|
MEDIHUM, s.r.o. |
17.3.2025 |
295,00 EUR s DPH |
| 0006/25
|
Ivan Jánošík ml. |
21.2.2025 |
180,00 EUR s DPH |
| 0005/25
|
WELA - Porcelán s r.o. |
21.2.2025 |
150,00 EUR s DPH |
| 0004/25
|
Radovan Malec - EMERHAS |
7.2.2025 |
325,00 EUR s DPH |
| 0003/25
|
Radovan Malec - EMERHAS |
31.1.2025 |
944,00 EUR s DPH |
| 0002/25
|
ROAX s r.o. |
28.1.2025 |
460,00 EUR s DPH |
| 0001/25
|
ASSECO SOLUTION a.s. |
20.1.2025 |
74,00 EUR s DPH |
| 0052/24
|
Igor Matlák, servis chlad.a mraz.techniky |
13.12.2024 |
350,00 EUR s DPH |
| 0051/24
|
Ing. Juraj Machač |
6.12.2024 |
1 200,00 EUR s DPH |
| 0050/24
|
ADET, s.r.o. |
22.11.2024 |
3 126,20 EUR s DPH |
| 0042/24
|
Marius Pedersen a.s., |
29.10.2024 |
450,00 EUR s DPH |
| 0049/24
|
Multibrand Servis s.r.o. |
22.11.2024 |
400,00 EUR s DPH |
| 0047/24
|
COMFORTA TEXTIL SERVIS, s.r.o. |
14.11.2024 |
450,00 EUR s DPH |
| 0048/24
|
ARLAM s.r.o. |
22.11.2024 |
1 504,44 EUR s DPH |
| 044/24
|
Ján Pažitný JUPA - Group |
6.11.2024 |
480,00 EUR s DPH |
| 0046/24
|
MM GastroTech s.r.o. |
14.11.2024 |
180,00 EUR s DPH |
| 0043/24
|
Igor Matlák, servis chlad.a mraz.techniky |
7.11.2024 |
170,00 EUR s DPH |
| 0041/24
|
PhDr.Gabriela Spišáková-Majster Papier |
23.10.2024 |
270,00 EUR s DPH |
