| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 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 |
| 2022077 |
Nitram, s.r.o. |
12.12.2022 |
30,00 EUR s DPH |
| 2022079 |
Relia s.r.o. |
9.12.2022 |
84,00 EUR s DPH |
| 2022071 |
HOBLO, spol. s r.o. |
22.11.2022 |
1 896,00 EUR s DPH |
