| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 2025002
|
Nitram, s.r.o. |
7.1.2025 |
255,00 EUR s DPH |
| 2025001
|
Asseco Solutions |
7.1.2025 |
74,00 EUR s DPH |
| 2025003
|
Elektroservis Milan Budjač |
8.1.2025 |
700,00 EUR s DPH |
| 2024088
|
PORADCA PODNIKATEľA |
31.12.2024 |
26,24 EUR s DPH |
| 2024086
|
Koľko Lásky o.z. |
19.12.2024 |
133,00 EUR s DPH |
| 2024081
|
EL - GAS controll, s.r.o. |
3.12.2024 |
1 035,00 EUR s DPH |
| 2024082
|
Terapeutické buldočky |
6.12.2024 |
32,55 EUR s DPH |
| 2024085
|
Peter Kozák |
16.12.2024 |
372,00 EUR s DPH |
| 2024087
|
OMES s.r.o. |
19.12.2024 |
338,40 EUR s DPH |
| 2024084
|
Medplus s.r.o. |
9.12.2024 |
164,99 EUR s DPH |
| 2024078
|
Nitram, s.r.o. |
3.12.2024 |
30,00 EUR s DPH |
| 2024083
|
Miroslav Prekop autodielňa |
6.12.2024 |
540,00 EUR s DPH |
| 2024080
|
RM Gastro - JAZ s.r.o. |
3.12.2024 |
206,40 EUR s DPH |
| 2024079
|
Agrokombinát a.s. |
3.12.2024 |
134,40 EUR s DPH |
| 2024072
|
Crystal Consulting s.r.o. |
22.11.2024 |
120,00 EUR s DPH |
| 2024068
|
Dudinský Karol-odevy KADO |
14.11.2024 |
324,16 EUR s DPH |
| 2024077
|
Dudinský Karol-odevy KADO |
2.12.2024 |
50,77 EUR s DPH |
| 2024064
|
RM Gastro - JAZ s.r.o. |
12.11.2024 |
2 944,82 EUR s DPH |
| 2024069
|
SLOVCARE |
14.11.2024 |
303,00 EUR s DPH |
| 2024073
|
GC TECH Ing. Peter Gerši |
22.11.2024 |
55,34 EUR s DPH |
