| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 2023006
|
ELEKTROSPED, a.s. |
6.2.2023 |
1 200,10 EUR s DPH |
| 2023005
|
ELEKTROSPED, a.s. |
1.2.2023 |
101,00 EUR s DPH |
| 2023007
|
Peter Riečičiar-voda-kúrenie-plyn |
30.1.2023 |
900,00 EUR s DPH |
| 2023004
|
OTIS Výťahy |
27.1.2023 |
264,00 EUR s DPH |
| 2023002
|
Asseco Solutions |
18.1.2023 |
71,70 EUR s DPH |
| 2023001
|
Asseco Solutions |
9.1.2023 |
71,70 EUR s DPH |
| 2022088
|
PORADCA PODNIKATEľA |
26.12.2022 |
33,41 EUR s DPH |
| 2022082
|
Uniontex trade |
23.12.2022 |
972,00 EUR s DPH |
| 2022084
|
OMES s.r.o. |
27.12.2022 |
543,60 EUR s DPH |
| 2022083
|
OMES s.r.o. |
27.12.2022 |
400,80 EUR s DPH |
| 2022086
|
GC TECH Ing. Peter Gerši |
27.12.2022 |
130,60 EUR s DPH |
| 2022085
|
Andrej Miklátek |
27.12.2022 |
1 380,00 EUR s DPH |
| 2022081
|
SLOVCARE |
12.12.2022 |
39,00 EUR s DPH |
| 2022080
|
Uniontex trade |
19.12.2022 |
315,60 EUR s DPH |
| 2022078
|
Miroslav Prekop autodielňa |
12.12.2022 |
328,00 EUR s DPH |
| 2022075
|
DAMEDIS, s.r.o. |
8.12.2022 |
51,96 EUR s DPH |
| 2022073
|
Ing. Anna Čarnecká - Veľkoobchod s textilom |
1.12.2022 |
148,80 EUR s DPH |
| 2022074
|
EL - GAS controll, s.r.o. |
1.12.2022 |
3 854,60 EUR s DPH |
| 2022043
|
EL - GAS controll, s.r.o. |
8.8.2022 |
740,00 EUR s DPH |
| 2022076
|
Crystal Consulting s.r.o. |
8.12.2022 |
270,00 EUR s DPH |
