| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 158/22
|
DOXX - Stravné lístky , spol. s r.o. |
1.7.2022 |
814,09 EUR s DPH |
| 157/22
|
Kreatívne tvorenie s. r. o. |
27.10.2022 |
222,58 EUR s DPH |
| 156/22
|
Diversey Slovensko, s.r.o. |
28.10.2022 |
4 402,20 EUR s DPH |
| 155/22
|
omes 25 |
25.10.2022 |
1 699,00 EUR s DPH |
| 153/22
|
IReSoft s.r.o |
19.10.2022 |
322,99 EUR s DPH |
| 154/22
|
IDEA, s.r.o. |
20.10.2022 |
810,00 EUR s DPH |
| 151/22
|
H.D.K. spol. s.r.o. |
20.10.2022 |
972,00 EUR s DPH |
| 152/22
|
PRESMONT - CSS, s.r.o. |
17.10.2022 |
139,00 EUR s DPH |
| 150/22
|
Nexa, s.r.o. |
27.9.2022 |
108,00 EUR s DPH |
| 149/22
|
OPAlight.SK |
12.10.2022 |
1 486,80 EUR s DPH |
| 148/22
|
BETRIX, s.r.o. |
10.10.2022 |
120,96 EUR s DPH |
| 147/22
|
GC TECH Ing.Peter Gerši |
4.10.2022 |
90,20 EUR s DPH |
| 146/22
|
PRESMONT - CSS, s.r.o. |
27.9.2022 |
319,00 EUR s DPH |
| 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 |
