| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 322/22
|
Slovenská legálna metrológia, n.o. |
10.5.2022 |
33,96 EUR s DPH |
| 316/22
|
Róbert Kremel KREMEL |
5.5.2022 |
167,70 EUR s DPH |
| 360/22
|
Fatra TIP s.r.o. |
2.6.2022 |
321,26 EUR s DPH |
| 359/22
|
Inštitút sociálnych a zdravotných vied, s.r.o. |
30.5.2022 |
300,00 EUR s DPH |
| 357/22
|
Mountfield SK,s.r.o. |
31.5.2022 |
35,00 EUR s DPH |
| 358/22
|
Reviservis - Peter Lenčeš |
31.5.2022 |
26,00 EUR s DPH |
| 353/22
|
Mountfield SK,s.r.o. |
26.5.2022 |
35,35 EUR s DPH |
| 350/22
|
RC Genesis s.r.o. |
25.5.2022 |
5,80 EUR s DPH |
| 354/22
|
Pepco Slovakia s.r.o. |
26.5.2022 |
20,00 EUR s DPH |
| 356/22
|
DEMIFOOD spol.s.r.o. |
27.5.2022 |
42,90 EUR s DPH |
| 349/22
|
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
10.5.2022 |
39,00 EUR s DPH |
| 345/22
|
Fachman group s.r.o. |
23.5.2022 |
3,00 EUR s DPH |
| 346/22
|
DREVONA MARKET s.r.o. |
23.5.2022 |
1 221,00 EUR s DPH |
| 347/22
|
TEDI Betriebs s.r.o. |
23.5.2022 |
10,50 EUR s DPH |
| 344/22
|
Boris Valko |
23.5.2022 |
2,00 EUR s DPH |
| 328/22
|
Silešová Mária |
11.5.2022 |
165,00 EUR s DPH |
| 321/22
|
Kalibrovanie s.r.o. |
10.5.2022 |
26,00 EUR s DPH |
| 340/22
|
Fatra TIP s.r.o. |
19.5.2022 |
332,23 EUR s DPH |
| 343/22
|
DEMIFOOD spol.s.r.o. |
19.5.2022 |
1 111,72 EUR s DPH |
| 342/22
|
DEMIFOOD spol.s.r.o. |
19.5.2022 |
54,19 EUR s DPH |
