| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0035/22
|
KUBO Slovakia, s.r.o. |
2.3.2022 |
13,25 EUR s DPH |
| 0034/22
|
Pavol Kuliha PARKSERVIS |
28.2.2022 |
400,00 EUR s DPH |
| 0033/22
|
REXGLAS s.r.o. |
28.2.2022 |
1 696,07 EUR s DPH |
| 0032/22
|
PIKNA ROMAN - R.O.P |
25.2.2022 |
30,00 EUR s DPH |
| 0031/22
|
AG FOODS SK s.r.o. |
23.2.2022 |
695,54 EUR s DPH |
| 0030/22
|
JANEK s.r.o |
22.2.2022 |
35,40 EUR s DPH |
| 0029/22
|
ROIN, s.r.o. |
18.2.2022 |
42,01 EUR s DPH |
| 0028/22
|
Slavomír Binčík - JUNIOR |
18.2.2022 |
77,24 EUR s DPH |
| 0027/22
|
Pharmacare Slovakia s.r.o. |
11.2.2022 |
102,50 EUR s DPH |
| 0026/22
|
Kaufland |
11.2.2022 |
46,75 EUR s DPH |
| 0025/22
|
Juraj Bariš - Jurošík |
11.2.2022 |
431,22 EUR s DPH |
| 0023/22
|
JANEK s.r.o |
10.2.2022 |
35,40 EUR s DPH |
| 0024/22
|
Dolphin Central Europe, s.r.o. |
10.2.2022 |
78,36 EUR s DPH |
| 0022/22
|
GAPA MBS, s.r.o |
10.2.2022 |
422,61 EUR s DPH |
| 0021/22
|
BETRIX s.r.o. |
9.2.2022 |
112,65 EUR s DPH |
| 0020/22
|
BETRIX s.r.o. |
9.2.2022 |
288,00 EUR s DPH |
| 0017/22
|
BETRIX s.r.o. |
7.2.2022 |
119,60 EUR s DPH |
| 0018/22
|
CRYSTAL CONSULTING, s.r.o. |
7.2.2022 |
120,00 EUR s DPH |
| 0019/22
|
B2BPartner s.r.o. |
7.2.2022 |
115,20 EUR s DPH |
| 0016/22
|
SIAD Slovakia spol.s r.o. |
1.2.2022 |
526,00 EUR s DPH |
