| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0080/24
|
Benedikt Procházka - PROBE |
6.8.2024 |
455,88 EUR s DPH |
| 0079/24
|
Peter Macura - Pemac |
5.8.2024 |
943,00 EUR s DPH |
| 0077/24
|
BIVA |
24.7.2024 |
63,90 EUR s DPH |
| 0078/24
|
ELEKTROINSTALA |
11.7.2024 |
229,20 EUR s DPH |
| 0076/24
|
Miroslav Bušo - MOPOS |
19.7.2024 |
599,00 EUR s DPH |
| 0075/24
|
COSMOS COMPANY s.r.o. |
17.7.2024 |
34,50 EUR s DPH |
| 0074/24
|
Progma-Ing.Bebjaková |
11.7.2024 |
85,59 EUR s DPH |
| 0073/24
|
Ing. Juraj Belica - Imagine Atelier |
24.6.2024 |
600,00 EUR s DPH |
| 0072/24
|
Ludoprint |
9.7.2024 |
114,55 EUR s DPH |
| 0071/24
|
interNETmania SK s.r.o. |
4.7.2024 |
19 465,68 EUR s DPH |
| 0069/24
|
Gigaprint.sk s.r.o. |
25.6.2024 |
25,70 EUR s DPH |
| 0068/24
|
Slovenská Alzheimerova spoločnosť |
24.6.2024 |
486,00 EUR s DPH |
| 0070/24
|
Slávka Humelová PREDAJŇA PRAKTIK |
17.6.2024 |
71,53 EUR s DPH |
| 0067/24
|
AG FOODS SK |
18.6.2024 |
1 143,36 EUR s DPH |
| 0066/24
|
ELEKTROINSTALA |
4.6.2024 |
109,23 EUR s DPH |
| 0065/24
|
Peter Macura - Pemac |
10.6.2024 |
832,03 EUR s DPH |
| 0064/24
|
COSMOS COMPANY s.r.o. |
7.6.2024 |
74,00 EUR s DPH |
| 0063/24
|
MEDIOX s.r.o. |
3.6.2024 |
178,68 EUR s DPH |
| 0062/24
|
RM Gastro-JAZ s.r.o. |
3.6.2024 |
140,51 EUR s DPH |
| 0060/24
|
RAK Servis s. r. o. |
3.6.2024 |
581,70 EUR s DPH |
