| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 2024006
|
FM Consulting s.r.o. |
16.2.2024 |
192,00 EUR s DPH |
| 2024004
|
Dudinský Karol-odevy KADO |
15.2.2024 |
104,64 EUR s DPH |
| 2024001
|
Nitram, s.r.o. |
2.1.2024 |
300,00 EUR s DPH |
| 2023106
|
Asseco Solutions |
21.12.2023 |
71,70 EUR s DPH |
| 2024002
|
Asseco Solutions |
5.1.2024 |
71,70 EUR s DPH |
| 2024003
|
AURA TRADEs.r.o. |
22.1.2024 |
131,00 EUR s DPH |
| 2023107
|
PORADCA PODNIKATEľA |
29.12.2023 |
33,00 EUR s DPH |
| 2023102
|
IDEA nábytok, s.r.o. |
11.12.2023 |
107,50 EUR s DPH |
| 2023105
|
Dudinský Karol-odevy KADO |
18.12.2023 |
64,60 EUR s DPH |
| 2023095
|
AJ Produkty a.s. |
4.12.2023 |
320,40 EUR s DPH |
| 2023098
|
Crystal Consulting s.r.o. |
7.12.2023 |
330,00 EUR s DPH |
| 2023099
|
Crystal Consulting s.r.o. |
7.12.2023 |
270,00 EUR s DPH |
| 2023097
|
HOBLO, spol. s r.o. |
7.12.2023 |
3 456,00 EUR s DPH |
| 2023101
|
Matej Šulek - DERATIZÁCIA Šulek |
11.12.2023 |
404,00 EUR s DPH |
| 2023104
|
Roman Dužík-BS SLOVAKIA |
18.12.2023 |
624,60 EUR s DPH |
| 2023091
|
SLOVCARE |
28.11.2023 |
375,00 EUR s DPH |
| 2023092
|
OMES s.r.o. |
29.11.2023 |
959,40 EUR s DPH |
| 2023080
|
OMES s.r.o. |
23.11.2023 |
295,20 EUR s DPH |
| 2023072
|
ZDRAVZAR s.r.o. |
20.11.2023 |
1 639,20 EUR s DPH |
| 2023054
|
EL - GAS controll, s.r.o. |
26.9.2023 |
740,00 EUR s DPH |
