| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ00010/23
|
Adamčík Milan |
17.1.2023 |
75,00 EUR s DPH |
| OBJ00009/23
|
Asociácia poskytovateľov sociálnych služieb v SR, o.z. |
16.1.2023 |
35,00 EUR s DPH |
| OBJ00008/23
|
UNIMAT Ing.Jalč Slavomír |
13.1.2023 |
10,00 EUR s DPH |
| OBJ00007/23
|
Skúšobňa VETLAB s.r.o. |
12.1.2023 |
185,76 EUR s DPH |
| OBJ00006/23
|
Adamčík Milan |
10.1.2023 |
75,00 EUR s DPH |
| OBJ00005/23
|
UNIMAT Ing.Jalč Slavomír |
9.1.2023 |
25,35 EUR s DPH |
| OBJ00004/23
|
OSBD |
9.1.2023 |
180,00 EUR s DPH |
| OBJ00003/23
|
AUTOSUČIASTKY Martin Lašo |
9.1.2023 |
70,00 EUR s DPH |
| OBJ00002/23
|
Adamčík Milan |
5.1.2023 |
140,00 EUR s DPH |
| OBJ00001/23
|
K&L TRADE s.r.o. |
4.1.2023 |
83,47 EUR s DPH |
| OBJ00172/22
|
FAST PLUS, a.s. |
29.12.2022 |
826,88 EUR s DPH |
| OBJ00171/22
|
JYSK s.r.o. |
29.12.2022 |
85,00 EUR s DPH |
| OBJ00169/22
|
ELMIX s.r.o. |
22.12.2022 |
80,00 EUR s DPH |
| OBJ00170/22
|
REALITA v.o.s. |
22.12.2022 |
200,00 EUR s DPH |
| OBJ00167/22
|
e-licencie s.r.o. |
21.12.2022 |
209,70 EUR s DPH |
| OBJ00166/22
|
Premium - Ing. Ondruš |
20.12.2022 |
870,00 EUR s DPH |
| OBJ00168/22
|
JYSK s.r.o. |
22.12.2022 |
54,95 EUR s DPH |
| OBJ00163/22
|
Metro Cash,Carry Slovakia |
15.12.2022 |
100,00 EUR s DPH |
| OBJ00165/22
|
PODKOVÁŘ HORSE Dvořák Zdeněk |
19.12.2022 |
136,00 EUR s DPH |
| OBJ00164/22
|
DRUCKER s.r.o. |
19.12.2022 |
1 300,32 EUR s DPH |
