| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 00096/2022
|
MaR Technika - Leták Oldřich |
17.10.2022 |
77,00 EUR s DPH |
| 00099/2022
|
CPB Solutions s.r.o. |
17.10.2022 |
2 400,00 EUR s DPH |
| 00098/2022
|
DZURIEL s.r.o. |
19.10.2022 |
1 120,00 EUR s DPH |
| 00093/2022
|
Unčík Ján |
10.10.2022 |
2 200,00 EUR s DPH |
| 00095/2022
|
Peter Haviernik |
12.10.2022 |
191,00 EUR s DPH |
| 00091/2022
|
RM GastroJAZ s.r.o. |
3.10.2022 |
60,48 EUR s DPH |
| 00092/2022
|
CUBO SHOP, Roman a Tomáš Kubo |
10.10.2022 |
414,00 EUR s DPH |
| 00094/2022
|
UNIZDRAV Prešov s.r.o. |
12.10.2022 |
145,40 EUR s DPH |
| 00086/2022
|
Drotex s.r.o. |
28.9.2022 |
273,60 EUR s DPH |
| 00090/2022
|
Slovenská pošta |
30.9.2022 |
10,70 EUR s DPH |
| 00072/2022
|
Technický skúšobný ústav Piešťany š.p. |
5.9.2022 |
581,00 EUR s DPH |
| 00089/2022
|
Bidfood Slovakia s.r.o. |
5.10.2022 |
469,92 EUR s DPH |
| 00088/2022
|
K-TEST s.r.o. |
28.9.2022 |
41,00 EUR s DPH |
| 00087/2022
|
Marek Veselý |
16.9.2022 |
996,00 EUR s DPH |
| 00085/2022
|
Ing. Miloš Kment |
20.9.2022 |
35,00 EUR s DPH |
| 00084/2022
|
Kusenda - plastové okná s.r.o. |
20.9.2022 |
25,00 EUR s DPH |
| 00083/2022
|
DUAL BP s.r.o. |
19.9.2022 |
338,81 EUR s DPH |
| 00082/2022
|
Patrik Podušel-SANIELIT |
19.9.2022 |
32,40 EUR s DPH |
| 00080/2022
|
DUAL BP s.r.o. |
14.9.2022 |
1 188,26 EUR s DPH |
| 00081/2022
|
Ing. Marián Foltín - OPF |
19.9.2022 |
175,00 EUR s DPH |
