| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 059/22
|
Diversey Slovensko, s.r.o. |
11.5.2022 |
1 442,40 EUR s DPH |
| 058/22
|
Epifany s.r.o. |
9.5.2022 |
240,00 EUR s DPH |
| 054/22
|
MediCom Software s.r.o |
6.5.2022 |
18,00 EUR s DPH |
| 057/22
|
Silvia Hodáková - VIUSS |
4.5.2022 |
18,00 EUR s DPH |
| 055/22
|
FAST PLUS, a.s. |
5.5.2022 |
538,00 EUR s DPH |
| 048/22
|
CK Piešťany -TOUR s.r.o |
4.5.2022 |
4 498,00 EUR s DPH |
| 047/22
|
SESTAV stavebniny s.r.o |
22.4.2022 |
46,86 EUR s DPH |
| 053/22
|
CPB Solutions, s.r.o. |
26.4.2022 |
138,00 EUR s DPH |
| 050/22
|
OMES spol.s r.o. |
31.3.2022 |
464,00 EUR s DPH |
| 051/22
|
COMFORTA TEXTIL,SERVIS |
1.4.2022 |
351,60 EUR s DPH |
| 052/22
|
CPB Solutions, s.r.o. |
19.4.2022 |
138,00 EUR s DPH |
| 049/22
|
OMES spol.s r.o. |
11.3.2022 |
336,00 EUR s DPH |
| 045/22
|
Richard Schwartz |
21.4.2022 |
799,12 EUR s DPH |
| 046/22
|
IGAZ - Papier spol. s r.o. |
29.4.2022 |
475,20 EUR s DPH |
| 044/22
|
SESTAV stavebniny s.r.o |
4.4.2022 |
149,34 EUR s DPH |
| 043/22
|
Pedro Trade, s. r.o. |
11.4.2022 |
198,00 EUR s DPH |
| 042/22
|
ADER |
19.4.2022 |
107,60 EUR s DPH |
| 041/22
|
DOXX - Stravné lístky , spol. s r.o. |
12.4.2022 |
1 415,86 EUR s DPH |
| 040/22
|
VAMAL -Lukacova Andrea |
7.4.2022 |
102,00 EUR s DPH |
| 039/22
|
MediCom Software s.r.o |
8.4.2022 |
18,00 EUR s DPH |
