| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0015/23
|
Juma |
9.3.2023 |
324,00 EUR s DPH |
| 0014/23
|
RM Gastro-JAZ s.r.o. |
3.3.2023 |
96,48 EUR s DPH |
| 0013/23
|
MojaLekáreň PEARS HEALTH CYBER. s.r.o. |
7.3.2023 |
83,70 EUR s DPH |
| 0012/23
|
AG FOODS SK |
27.1.2023 |
456,74 EUR s DPH |
| 0011/23
|
IGAZ - TLAČIVÁ-PAPIER |
17.2.2023 |
301,37 EUR s DPH |
| 0010/23
|
Marián Žarnovický - ELEKTROSERVIS |
7.2.2023 |
66,00 EUR s DPH |
| 0009/23
|
Technický skúšobný ústav |
31.1.2023 |
123,60 EUR s DPH |
| 0008/23
|
Peter Macura - Pemac |
24.1.2023 |
606,59 EUR s DPH |
| 0007/23
|
COSMOS COMPANY s.r.o. |
6.2.2023 |
47,00 EUR s DPH |
| 0006/23
|
K&M MEDIA s. r. o. |
8.2.2023 |
108,00 EUR s DPH |
| 0004/23
|
RM Gastro-JAZ s.r.o. |
27.1.2023 |
334,80 EUR s DPH |
| 0001/23
|
Miroslav Súrovský |
18.1.2023 |
100,00 EUR s DPH |
| 0005/23
|
COSMOS COMPANY s.r.o. |
24.1.2023 |
660,00 EUR s DPH |
| 0002/23
|
Radovan Malec - EMERHAS |
19.1.2023 |
184,44 EUR s DPH |
| 0003/23
|
SEPOS, v.o.s. |
12.1.2023 |
629,52 EUR s DPH |
| 0095/22
|
AG FOODS SK |
15.12.2022 |
1 167,22 EUR s DPH |
| 0094/22
|
interNETmania SK s.r.o. |
9.12.2022 |
366,24 EUR s DPH |
| 0093/22
|
PESCA International spol.s.r.o. |
12.12.2022 |
90,00 EUR s DPH |
| 0092/22
|
MV Staving, a.s. |
14.11.2022 |
11 511,79 EUR s DPH |
| 0090/22
|
MV Staving, a.s. |
23.11.2022 |
2 256,00 EUR s DPH |
