| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 247/22
|
Reviservis - Peter Lenčeš |
6.4.2022 |
4,90 EUR s DPH |
| 245/22
|
Jakub Ilavský, s. r. o. |
7.4.2022 |
358,41 EUR s DPH |
| 246/22
|
Fatra TIP s.r.o. |
7.4.2022 |
364,70 EUR s DPH |
| 237/22
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
5.4.2022 |
72,00 EUR s DPH |
| 244/22
|
INMEDIA spol. s.r.o. |
6.4.2022 |
114,05 EUR s DPH |
| 242/22
|
T-613 , s.r.o. |
6.4.2022 |
268,81 EUR s DPH |
| 243/22
|
T-613 , s.r.o. |
6.4.2022 |
404,57 EUR s DPH |
| 241/22
|
POZANA MEAT s.r.o. |
5.4.2022 |
180,90 EUR s DPH |
| 240/22
|
Jakub Ilavský, s. r. o. |
5.4.2022 |
224,47 EUR s DPH |
| 233/22
|
Crystal Consulting s.r.o. |
1.4.2022 |
396,00 EUR s DPH |
| 238/22
|
Fatra TIP s.r.o. |
5.4.2022 |
567,45 EUR s DPH |
| 210/22
|
Róbert Kremel KREMEL |
1.3.2022 |
27,40 EUR s DPH |
| 023/22
|
Crystal Consulting s.r.o. |
14.1.2022 |
636,00 EUR s DPH |
| 230/22
|
Ľubomír Pavelka Kľúčová služba - ELP |
1.4.2022 |
32,25 EUR s DPH |
| 234/22
|
DEMIFOOD spol.s.r.o. |
4.4.2022 |
370,87 EUR s DPH |
| 209/22
|
EGAMED, spol. s r. o. |
28.3.2022 |
828,00 EUR s DPH |
| 200/22
|
MEGASHOP SK, s.r.o. KINEKUS |
23.3.2022 |
185,64 EUR s DPH |
| 189/22
|
Asseco Solutions a.s. |
22.3.2022 |
71,70 EUR s DPH |
| 232/22
|
Ing. Oto Mikloš |
21.3.2022 |
535,49 EUR s DPH |
| 231/22
|
RTL servis,opravy praciek |
1.4.2022 |
364,08 EUR s DPH |
