| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 2019028
|
MIP TN, s.r.o. |
15.7.2019 |
136,24 EUR s DPH |
| 2019023
|
SLOVCARE |
17.6.2019 |
80,00 EUR s DPH |
| 2019025
|
Nitram, s.r.o. |
24.6.2019 |
30,00 EUR s DPH |
| 2019024
|
Inštitút soc.a zdrav. vied s.r.o. |
28.6.2019 |
160,00 EUR s DPH |
| 2019021
|
GC TECH Ing. Peter Gerši |
12.6.2019 |
106,47 EUR s DPH |
| 2019022
|
RM Gastro - JAZ s.r.o. |
12.6.2019 |
272,40 EUR s DPH |
| 2019019
|
tn TEL,s.r.o. |
27.5.2019 |
27,60 EUR s DPH |
| 2019020
|
Safety Control s.r.o. |
3.6.2019 |
50,00 EUR s DPH |
| 2019015
|
Dušan Hajtman-DUAL |
15.4.2019 |
237,00 EUR s DPH |
| 2019016
|
Dudinský Karol-odevy KADO |
23.4.2019 |
65,10 EUR s DPH |
| 2019018
|
Marta Kostková - DUO |
29.4.2019 |
128,60 EUR s DPH |
| 2019017
|
Tibor Jacko - Deratizačná služba |
24.4.2019 |
324,00 EUR s DPH |
| 2019014
|
LAMELLAND |
9.4.2019 |
72,00 EUR s DPH |
| 2019013
|
COM - PA s.r.o. |
1.4.2019 |
399,00 EUR s DPH |
| 2019012
|
SOG furniture s.r.o. |
28.3.2019 |
199,90 EUR s DPH |
| 2019009
|
Nitram, s.r.o. |
15.3.2019 |
60,00 EUR s DPH |
| 2019007
|
Relia s.r.o. |
14.3.2019 |
156,00 EUR s DPH |
| 2019008
|
Asociácia správcov registratúry |
15.3.2019 |
78,00 EUR s DPH |
| 2019004
|
Marius Pedersen |
14.2.2019 |
14,40 EUR s DPH |
| 2019005
|
PhDr.Gabriela Spišáková |
5.3.2019 |
75,12 EUR s DPH |
