| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 2023010
|
Inštitút soc.a zdrav. vied s.r.o. |
3.3.2023 |
240,00 EUR s DPH |
| 2023014
|
SLOVCARE |
24.4.2023 |
850,00 EUR s DPH |
| 2023012
|
Nitram, s.r.o. |
28.3.2023 |
60,00 EUR s DPH |
| 2023011
|
Slovenská legálna metrológia, n.o. |
3.3.2023 |
57,00 EUR s DPH |
| 2023008
|
BKS Úspech, s.r.o. |
28.2.2023 |
120,00 EUR s DPH |
| 2023009
|
Atila Losonszký |
1.3.2023 |
65,00 EUR s DPH |
| 2023003
|
Nitram, s.r.o. |
23.1.2023 |
270,00 EUR s DPH |
| 2023006
|
ELEKTROSPED, a.s. |
6.2.2023 |
1 200,10 EUR s DPH |
| 2023005
|
ELEKTROSPED, a.s. |
1.2.2023 |
101,00 EUR s DPH |
| 2023007
|
Peter Riečičiar-voda-kúrenie-plyn |
30.1.2023 |
900,00 EUR s DPH |
| 2023004
|
OTIS Výťahy |
27.1.2023 |
264,00 EUR s DPH |
| 2023002
|
Asseco Solutions |
18.1.2023 |
71,70 EUR s DPH |
| 2023001
|
Asseco Solutions |
9.1.2023 |
71,70 EUR s DPH |
| 2022088
|
PORADCA PODNIKATEľA |
26.12.2022 |
33,41 EUR s DPH |
| 2022085
|
Andrej Miklátek |
27.12.2022 |
1 380,00 EUR s DPH |
| 2022082
|
Uniontex trade |
23.12.2022 |
972,00 EUR s DPH |
| 2022084
|
OMES s.r.o. |
27.12.2022 |
543,60 EUR s DPH |
| 2022083
|
OMES s.r.o. |
27.12.2022 |
400,80 EUR s DPH |
| 2022086
|
GC TECH Ing. Peter Gerši |
27.12.2022 |
130,60 EUR s DPH |
| 2022081
|
SLOVCARE |
12.12.2022 |
39,00 EUR s DPH |
