| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ/029/22
|
Pavol Beeták - ASANA s.r.o. |
6.5.2022 |
260,00 EUR s DPH |
| OBJ/028/22
|
CRYSTAL CONSULTING, s.r.o. |
4.5.2022 |
168,00 EUR s DPH |
| OBJ/026/22
|
Roman Laco - ROADA |
22.4.2022 |
2 409,71 EUR s DPH |
| OBJ/020/22
|
Roman Dužík - BS SLOVAKIA |
29.3.2022 |
72,00 EUR s DPH |
| OBJ/027/22
|
RTL servis |
18.4.2022 |
404,82 EUR s DPH |
| OBJ/023/22
|
Trenčan Miroslav |
4.4.2022 |
120,00 EUR s DPH |
| OBJ/025/22
|
ILLE-Papier-Sevice SK s.r.o. |
12.4.2022 |
76,22 EUR s DPH |
| OBJ/024/22
|
ĽUBICA, s.r.o. |
12.4.2022 |
37,34 EUR s DPH |
| OBJ/021/22
|
ADET s.r.o. |
8.4.2022 |
13,25 EUR s DPH |
| OBJ/022/22
|
Centrum MEMORY n.o. |
4.4.2022 |
69,00 EUR s DPH |
| OBJ/018/22
|
Asseco Solutions, a.s. |
23.3.2022 |
71,70 EUR s DPH |
| OBJ/019/22
|
ILLE-Papier-Sevice SK s.r.o. |
14.3.2022 |
349,20 EUR s DPH |
| OBJ/013/22
|
H sport |
3.3.2022 |
56,00 EUR s DPH |
| OBJ/016/22
|
ADET s.r.o. |
10.3.2022 |
49,00 EUR s DPH |
| OBJ/017/22
|
Elena Šulíková |
28.2.2022 |
35,10 EUR s DPH |
| OBJ/014/22
|
ĽUBICA, s.r.o. |
1.3.2022 |
33,38 EUR s DPH |
| OBJ/015/22
|
Kruber Slovakia s.r.o. |
21.2.2022 |
200,00 EUR s DPH |
| OBJ/009/22
|
KVARTA CHOCO |
21.2.2022 |
111,20 EUR s DPH |
| OBJ/012/22
|
AME spol.s.r.o. |
1.3.2022 |
258,24 EUR s DPH |
| OBJ/011/22
|
Omes, s.r.o. |
15.2.2022 |
225,60 EUR s DPH |
