| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0071/23
|
ASTERA, s.r.o. |
28.3.2023 |
665,25 EUR s DPH |
| 0069/23
|
ZEPTER INTERNATIONAL s.r.o., organizačná zložka |
28.3.2023 |
439,00 EUR s DPH |
| 0068/23
|
B2BPartner s.r.o. |
27.3.2023 |
51,60 EUR s DPH |
| 0067/23
|
DATART International, a.s. |
27.3.2023 |
323,50 EUR s DPH |
| 0066/23
|
Inštitút sociálnych a zdravotných vied, s.r.o. |
27.3.2023 |
960,00 EUR s DPH |
| 0065/23
|
CLEANING spol. s r.o. |
27.3.2023 |
469,00 EUR s DPH |
| 0064/23
|
Róbert Maruškanič |
23.3.2023 |
745,57 EUR s DPH |
| 0062/23
|
ATC-JR, s.r.o. |
23.3.2023 |
528,94 EUR s DPH |
| 0063/23
|
ATC-JR, s.r.o. |
23.3.2023 |
236,55 EUR s DPH |
| 0061/23
|
Dolphin Central Europe, s.r.o. |
23.3.2023 |
56,08 EUR s DPH |
| 0058/23
|
RM Gastro - JAZ s.r.o. |
21.3.2023 |
38,40 EUR s DPH |
| 0059/23
|
Xintex Slovakia,s.r.o. |
21.3.2023 |
250,90 EUR s DPH |
| 0060/23
|
Kaufland |
21.3.2023 |
23,71 EUR s DPH |
| 0056/23
|
KUBO Slovakia, s.r.o. |
20.3.2023 |
28,00 EUR s DPH |
| 0057/23
|
JANEK s.r.o |
20.3.2023 |
72,00 EUR s DPH |
| 0055/23
|
DENIOS s. r. o. |
16.3.2023 |
1 696,80 EUR s DPH |
| 0054/23
|
Miroslav Lachký - SJ COMPANY |
16.3.2023 |
87,70 EUR s DPH |
| 0053/23
|
Kaufland |
13.3.2023 |
64,83 EUR s DPH |
| 0052/23
|
SAK plus,s.r.o. |
10.3.2023 |
828,00 EUR s DPH |
| 0051/23
|
Dolphin Central Europe, s.r.o. |
10.3.2023 |
56,08 EUR s DPH |
