| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0209/21
|
Andrej Trenčan - PROKAM |
27.10.2021 |
798,00 EUR s DPH |
| 0208/21
|
Merck Life Science spol. s r.o. |
26.10.2021 |
183,69 EUR s DPH |
| 0207/21
|
IGAZ - Papier spol.s.r.o |
26.10.2021 |
300,00 EUR s DPH |
| 0206/21
|
Andrea Móderova - UNIPAP |
26.10.2021 |
650,00 EUR s DPH |
| 0202/21
|
Slow-natur s.r.o. |
18.10.2021 |
240,00 EUR s DPH |
| 0205/21
|
Dolphin Central Europe, s.r.o. |
25.10.2021 |
65,30 EUR s DPH |
| 0204/21
|
Navalia, s.r.o. |
25.10.2021 |
432,00 EUR s DPH |
| 0203/21
|
Poradca Podnikatela s.r.o |
21.10.2021 |
204,00 EUR s DPH |
| 0200/21
|
Stolárstvo - Milan Fraňo |
20.10.2021 |
979,00 EUR s DPH |
| 0201/21
|
GREENPUNKT-TOP s.r.o. |
20.10.2021 |
100,00 EUR s DPH |
| 0198/21
|
PECE spol.s.r.o. |
18.10.2021 |
3 072,00 EUR s DPH |
| 0199/21
|
Slavomír Binčík - JUNIOR |
19.10.2021 |
118,06 EUR s DPH |
| 0196/21
|
NEXA, s.r.o. |
14.10.2021 |
1 500,00 EUR s DPH |
| 0197/21
|
Ma&Ku company s.r.o. |
18.10.2021 |
99,96 EUR s DPH |
| 0195/21
|
CRYSTAL CONSULTING, s.r.o. |
14.10.2021 |
180,00 EUR s DPH |
| 0193/21
|
JANEK s.r.o |
13.10.2021 |
33,00 EUR s DPH |
| 0194/21
|
Lero trade, s.r.o. |
13.10.2021 |
274,10 EUR s DPH |
| 0190/21
|
Meditech SK, s.r.o. |
13.10.2021 |
1 677,00 EUR s DPH |
| 0191/21
|
Peter Horňák |
13.10.2021 |
450,00 EUR s DPH |
| 0192/21
|
Ing.Richard Olas-OLMAR |
13.10.2021 |
1 420,00 EUR s DPH |
