| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 145/22
|
Lubomir Novak NOV-ART |
3.10.2022 |
268,40 EUR s DPH |
| 144/22
|
SESTAV stavebniny s.r.o |
19.9.2022 |
892,36 EUR s DPH |
| 141/22
|
CPB Solutions, s.r.o. |
7.9.2022 |
403,20 EUR s DPH |
| 143/22
|
Magdaléna Točíková |
26.9.2022 |
240,00 EUR s DPH |
| 142/22
|
DETSKAPOSTEL s.r.o. |
28.9.2022 |
289,00 EUR s DPH |
| 140/22
|
EARTH RESOURCES s.r.o. |
30.8.2022 |
721,92 EUR s DPH |
| 139/22
|
A J Produkty a.s. |
7.9.2022 |
198,00 EUR s DPH |
| 138/22
|
SESTAV stavebniny s.r.o |
8.9.2022 |
226,16 EUR s DPH |
| 137/22
|
L.U.N.A. 1, s.r.o. |
14.9.2022 |
307,37 EUR s DPH |
| 135/22
|
VAMAL -Lukacova Andrea |
7.9.2022 |
98,50 EUR s DPH |
| 136/22
|
DOXX - Stravné lístky , spol. s r.o. |
7.9.2022 |
836,58 EUR s DPH |
| 134/22
|
BROARM Lubomír Brokeš |
12.9.2022 |
3 130,62 EUR s DPH |
| 133/22
|
Mária Strážnická |
5.9.2022 |
35,00 EUR s DPH |
| 132/22
|
Peter Petrušek Predaj a servis pneumatik |
2.9.2022 |
121,00 EUR s DPH |
| 131/22
|
MediCom Software s.r.o |
7.9.2022 |
25,00 EUR s DPH |
| 130/22
|
Peter Petrušek Predaj a servis pneumatik |
30.5.2022 |
88,00 EUR s DPH |
| 129/22
|
INMEDIA,spol. s r.o. |
31.8.2022 |
20,74 EUR s DPH |
| 127/22
|
OMES spol.s r.o. |
11.8.2022 |
674,40 EUR s DPH |
| 128/22
|
OMES spol.s r.o. |
11.8.2022 |
240,00 EUR s DPH |
| 124/22
|
Pedro Trade, s. r.o. |
11.8.2022 |
114,40 EUR s DPH |
