| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 086/22
|
Fatra TIP s.r.o. |
8.2.2022 |
537,83 EUR s DPH |
| 085/22
|
INMEDIA spol. s.r.o. |
7.2.2022 |
2 061,46 EUR s DPH |
| 084/22
|
INMEDIA spol. s.r.o. |
7.2.2022 |
786,57 EUR s DPH |
| 058/22
|
NAY a.s. |
27.1.2022 |
27,99 EUR s DPH |
| 083/22
|
Slovak Telekom, a.s. |
20.1.2022 |
309,00 EUR s DPH |
| 032/22
|
Eurohas Consulting s.r.o. |
18.1.2022 |
87,50 EUR s DPH |
| 077/22
|
STOBER,spol.s r.o. |
3.2.2022 |
60,20 EUR s DPH |
| 078/22
|
Reviservis - Peter Lenčeš |
3.2.2022 |
3,00 EUR s DPH |
| 079/22
|
COLORLAK SK s.r.o. |
3.2.2022 |
11,06 EUR s DPH |
| 069/22
|
Asociácia správcov registratúry |
2.2.2022 |
46,00 EUR s DPH |
| 076/22
|
Jakub Ilavský, s. r. o. |
3.2.2022 |
560,41 EUR s DPH |
| 075/22
|
Fatra TIP s.r.o. |
3.2.2022 |
376,59 EUR s DPH |
| 061/22
|
MEGASHOP SK, s.r.o. KINEKUS |
1.2.2022 |
17,58 EUR s DPH |
| 073/22
|
INMEDIA spol. s.r.o. |
1.2.2022 |
99,22 EUR s DPH |
| 068/22
|
INMEDIA spol. s.r.o. |
31.1.2022 |
933,78 EUR s DPH |
| 067/22
|
DEMIFOOD spol.s.r.o. |
31.1.2022 |
188,10 EUR s DPH |
| 071/22
|
Fatra TIP s.r.o. |
1.2.2022 |
488,55 EUR s DPH |
| 066/22
|
DEMIFOOD spol.s.r.o. |
31.1.2022 |
1 093,72 EUR s DPH |
| 074/22
|
INMEDIA spol. s.r.o. |
2.2.2022 |
43,87 EUR s DPH |
| 072/22
|
POZANA MEAT s.r.o. |
1.2.2022 |
338,98 EUR s DPH |
