| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 630/21
|
RACIO EDUCATION SLOVAKIA |
18.10.2021 |
55,00 EUR s DPH |
| 631/21
|
INMEDIA spol. s.r.o. |
18.10.2021 |
1 104,93 EUR s DPH |
| 623/21
|
STOBER,spol.s r.o. |
14.10.2021 |
14,40 EUR s DPH |
| 624/21
|
VAŠA s.r.o. |
14.10.2021 |
130,68 EUR s DPH |
| 625/21
|
Alza.sk s.r.o. |
14.10.2021 |
235,79 EUR s DPH |
| 628/21
|
Crystal Consulting s.r.o. |
15.10.2021 |
60,00 EUR s DPH |
| 629/21
|
PdPharm s.r.o. (Lekáreň na Korze) |
15.10.2021 |
7,87 EUR s DPH |
| 616/21
|
PELAC - Ing.Peter Lackovič |
13.10.2021 |
715,20 EUR s DPH |
| 622/21
|
AUTO KELLY SLOVAKIA s.r.o. |
14.10.2021 |
8,11 EUR s DPH |
| 560/21
|
DOMACHLAD, s.r.o. |
4.10.2021 |
411,49 EUR s DPH |
| 556/21
|
OBI Slovakia s.r.o. |
30.9.2021 |
6,36 EUR s DPH |
| 620/21
|
DECODOM, spol. s.r.o. |
14.10.2021 |
135,08 EUR s DPH |
| 626/21
|
Unimat spol. s r.o. |
14.10.2021 |
55,08 EUR s DPH |
| 582/21
|
Comtel, s.r.o. |
6.10.2021 |
79,20 EUR s DPH |
| 619/21
|
Fatra TIP s.r.o. |
14.10.2021 |
418,42 EUR s DPH |
| 621/21
|
Jakub Ilavský, s. r. o. |
14.10.2021 |
539,51 EUR s DPH |
| 561/21
|
Akadémia Consulting, s.r.o. |
4.10.2021 |
125,00 EUR s DPH |
| 565/21
|
Marián Ďurina-DERKO |
4.10.2021 |
78,00 EUR s DPH |
| 613/21
|
INMEDIA spol. s.r.o. |
13.10.2021 |
91,13 EUR s DPH |
| 617/21
|
ATC-JR, s.r.o. |
13.10.2021 |
449,36 EUR s DPH |
