| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| 207/22
|
RTL servis,opravy praciek |
25.3.2022 |
427,44 EUR s DPH |
| 194/22
|
Silešová Mária |
23.3.2022 |
165,00 EUR s DPH |
| 227/22
|
Fatra TIP s.r.o. |
31.3.2022 |
318,00 EUR s DPH |
| 226/22
|
Jakub Ilavský, s. r. o. |
31.3.2022 |
313,32 EUR s DPH |
| 225/22
|
Jozef Kučera KELLY TRANS |
31.3.2022 |
7,20 EUR s DPH |
| 228/22
|
MILSY a.s. |
28.3.2022 |
77,11 EUR s DPH |
| 223/22
|
OPEN- Ing. Ošvát Peter |
30.3.2022 |
38,48 EUR s DPH |
| 214/22
|
INMEDIA spol. s.r.o. |
28.3.2022 |
1 902,27 EUR s DPH |
| 224/22
|
Slovenská pošta,a.s. |
24.3.2022 |
17,10 EUR s DPH |
| 201/22
|
ZVARMAT Ladislav Krátky |
23.3.2022 |
288,60 EUR s DPH |
| 222/22
|
ŠEVT a.s. |
17.3.2022 |
6,00 EUR s DPH |
| 218/22
|
Fatra TIP s.r.o. |
29.3.2022 |
518,43 EUR s DPH |
| 220/22
|
POZANA MEAT s.r.o. |
29.3.2022 |
96,00 EUR s DPH |
| 219/22
|
POZANA MEAT s.r.o. |
29.3.2022 |
285,74 EUR s DPH |
| 217/22
|
DEMIFOOD spol.s.r.o. |
28.3.2022 |
1 231,86 EUR s DPH |
