| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ138/22
|
Sonen s.r.o. |
14.12.2022 |
1 320,00 EUR s DPH |
| OBJ137/22
|
Meditech SK, s.r.o. |
14.12.2022 |
5 280,00 EUR s DPH |
| OBJ135/22
|
UNIMAT spol.s.r.o. |
7.12.2022 |
489,47 EUR s DPH |
| OBJ136/22
|
EU - FIX s.r.o. |
14.12.2022 |
6 808,87 EUR s DPH |
| OBJ127/22
|
PROFI VISION s.r.o. |
5.12.2022 |
931,42 EUR s DPH |
| OBJ134/22
|
GC TECH iNG. Peter Gerši Trenčín |
14.12.2022 |
823,62 EUR s DPH |
| OBJ133/22
|
BAJZIK s.r.o. |
14.12.2022 |
29,76 EUR s DPH |
| OBJ131/22
|
BORTEX s.r.o. |
9.12.2022 |
2 130,79 EUR s DPH |
| OBJ132/22
|
HARTMANN RICO spol. s.r.o |
14.12.2022 |
961,20 EUR s DPH |
| OBJ125/22
|
Slovenská pošta,a.s. |
1.12.2022 |
452,06 EUR s DPH |
| OBJ124/22
|
Up Déjeuner, s.r.o. |
1.12.2022 |
662,06 EUR s DPH |
| OBJ126/22
|
Ladicky s.r.o. |
5.12.2022 |
273,23 EUR s DPH |
| OBJ128/22
|
Peter Bombek - HELPFUL |
5.12.2022 |
1 801,92 EUR s DPH |
| OBJ129/22
|
MITECH SLOVAKIA, s.r.o. |
5.12.2022 |
5 158,80 EUR s DPH |
| OBJ130/22
|
BORTEX s.r.o. |
5.12.2022 |
310,52 EUR s DPH |
| OBJ119/22
|
Ing. Petra Spišáková - Majster Papier |
21.11.2022 |
894,58 EUR s DPH |
| OBJ120/22
|
Dodávatelia potravín |
30.11.2022 |
10 700,41 EUR s DPH |
| OBJ121/22
|
Luboš Foltán - LUFOOB |
30.11.2022 |
574,20 EUR s DPH |
| OBJ122/22
|
CORNIX SK s.r.o. |
30.11.2022 |
273,29 EUR s DPH |
| OBJ123/22
|
BAJZIK s.r.o. |
30.11.2022 |
6,52 EUR s DPH |
