| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 2023055
|
GC TECH Ing. Peter Gerši |
6.10.2023 |
252,23 EUR s DPH |
| 2023053
|
MANUTAN Slovakia s.r.o. |
14.9.2023 |
96,12 EUR s DPH |
| 2023045
|
GASTRO VRÁBEĽ s.r.o. |
25.8.2023 |
1 206,00 EUR s DPH |
| 2023046
|
GASTRO VRÁBEĽ s.r.o. |
25.8.2023 |
121,80 EUR s DPH |
| 2023050
|
tn TEL,s.r.o. |
4.9.2023 |
60,00 EUR s DPH |
| 2023051
|
Atila Losonszký |
4.9.2023 |
65,00 EUR s DPH |
| 2023048
|
AJ Produkty a.s. |
31.8.2023 |
139,20 EUR s DPH |
| 2023052
|
FAST PLUS , spol. s r.o. |
5.9.2023 |
50,97 EUR s DPH |
| 2023047
|
MANUTAN Slovakia s.r.o. |
28.8.2023 |
84,60 EUR s DPH |
| 2023044
|
Matej Šulek - DERATIZÁCIA Šulek |
21.8.2023 |
195,00 EUR s DPH |
| 2023042
|
Dudinský Karol-odevy KADO |
18.8.2023 |
410,36 EUR s DPH |
| 2023043
|
OXYGENIC s.r.o. |
18.8.2023 |
105,70 EUR s DPH |
| 2023040
|
Matej Šulek - DERATIZÁCIA Šulek |
7.8.2023 |
245,00 EUR s DPH |
| 2023041
|
GC TECH Ing. Peter Gerši |
14.8.2023 |
48,25 EUR s DPH |
| 2023033
|
GASTRO VRÁBEĽ s.r.o. |
3.7.2023 |
148,00 EUR s DPH |
| 2023038
|
Nitram, s.r.o. |
31.7.2023 |
90,00 EUR s DPH |
| 2023039
|
PORADCA PODNIKATEľA |
1.8.2023 |
26,40 EUR s DPH |
| 2023037
|
B2B Partner s.r.o. |
27.7.2023 |
87,60 EUR s DPH |
| 2023036
|
DAMEDIS, s.r.o. |
21.7.2023 |
115,80 EUR s DPH |
| 2023034
|
Miroslav Prekop autodielňa |
14.7.2023 |
100,00 EUR s DPH |
