| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 2021017
|
GC TECH Ing. Peter Gerši |
29.3.2021 |
56,58 EUR s DPH |
| 2021015
|
Dudinský Karol-odevy KADO |
25.3.2021 |
237,12 EUR s DPH |
| 2021016
|
COOL Trading s.r.o. |
26.3.2021 |
186,40 EUR s DPH |
| 2021014
|
GC TECH Ing. Peter Gerši |
24.3.2021 |
49,97 EUR s DPH |
| 2021012
|
Branislav Dvoriščák-Gastro-Galaxi |
24.3.2021 |
56,09 EUR s DPH |
| 2021010
|
Genus Pharma s.r.o. |
22.3.2021 |
122,00 EUR s DPH |
| 2021011
|
Papírenské zboží s.r.o. |
22.3.2021 |
80,10 EUR s DPH |
| 2021008
|
DAMEDIS, s.r.o. |
2.3.2021 |
128,10 EUR s DPH |
| 2021007
|
Atila Losonszký |
1.3.2021 |
65,00 EUR s DPH |
| 2021009
|
FAST PLUS , spol. s r.o. |
8.3.2021 |
41,97 EUR s DPH |
| 2021006
|
Nitram, s.r.o. |
26.2.2021 |
30,00 EUR s DPH |
| 2021003
|
PORADCA PODNIKATEľA |
11.1.2021 |
16,39 EUR s DPH |
| 2021005
|
Akadémia Komenského |
26.1.2021 |
650,00 EUR s DPH |
| 2021002
|
Nitram, s.r.o. |
13.1.2021 |
360,00 EUR s DPH |
| 2021001
|
Asseco Solutions |
13.1.2021 |
71,70 EUR s DPH |
| 2020115
|
VIUSS-Silvia Hodálová |
30.12.2020 |
15,00 EUR s DPH |
| 2020114
|
Kame Group s.r.o. |
31.12.2020 |
600,00 EUR s DPH |
| 2020113
|
Roman Dužík-BS SLOVAKIA |
28.12.2020 |
250,00 EUR s DPH |
| 2020110
|
Ing. Anna Čarnecká - Veľkoobchod s textilom |
15.12.2020 |
73,80 EUR s DPH |
| 2020111
|
Lekáreň NIKA s.r.o. |
16.12.2020 |
1 180,59 EUR s DPH |
