| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 2022016
|
DAMEDIS, s.r.o. |
17.3.2022 |
129,60 EUR s DPH |
| 2022012
|
Miroslav Prekop autodielňa |
2.3.2022 |
180,00 EUR s DPH |
| 2022011
|
Atila Losonszký |
1.3.2022 |
65,00 EUR s DPH |
| 2022009
|
Asociácia správcov registratúry |
18.2.2022 |
49,00 EUR s DPH |
| 2022008
|
OMES s.r.o. |
17.2.2022 |
270,00 EUR s DPH |
| 2022010
|
Lidl Slovenská republika, v.o.s. |
22.2.2022 |
34,89 EUR s DPH |
| 2022006
|
AURA TRADEs.r.o. |
8.2.2022 |
369,60 EUR s DPH |
| 2022007
|
Dudinský Karol-odevy KADO |
17.2.2022 |
65,53 EUR s DPH |
| 2022005
|
DAMEDIS, s.r.o. |
8.2.2022 |
76,80 EUR s DPH |
| 2022003
|
PORADCA PODNIKATEľA |
4.2.2022 |
12,96 EUR s DPH |
| 2022004
|
Ing. Martina Ďurišová |
7.2.2022 |
13,50 EUR s DPH |
| 2022002
|
VIUSS-Silvia Hodálová |
11.1.2022 |
18,00 EUR s DPH |
| 2021099
|
FM Consulting s.r.o. |
31.12.2021 |
120,00 EUR s DPH |
| 2021098
|
PORADCA PODNIKATEľA |
31.12.2021 |
12,05 EUR s DPH |
| 2022001
|
Asseco Solutions |
10.1.2022 |
71,70 EUR s DPH |
| 2021095
|
GC TECH Ing. Peter Gerši |
27.12.2021 |
84,74 EUR s DPH |
| 2021097
|
Elektroservis Milan Budjač |
27.12.2021 |
1 240,00 EUR s DPH |
| 2021096
|
Nitram, s.r.o. |
31.12.2021 |
300,00 EUR s DPH |
| 2021093
|
Crystal Consulting s.r.o. |
15.12.2021 |
180,00 EUR s DPH |
| 2021094
|
VULM s.r.o. |
23.12.2021 |
1 161,16 EUR s DPH |
