| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| 189/22
|
Asseco Solutions a.s. |
22.3.2022 |
71,70 EUR s DPH |
| 200/22
|
MEGASHOP SK, s.r.o. KINEKUS |
23.3.2022 |
185,64 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 |
| 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 |
| 227/22
|
Fatra TIP s.r.o. |
31.3.2022 |
318,00 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 |
