| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 004/24 |
IGAZ - Papier spol. s r.o. |
16.1.2024 |
566,04 EUR s DPH |
| 001/24 |
Benedikt Procházka - PROBE |
4.1.2024 |
865,32 EUR s DPH |
| 002/24 |
JS KOMIN s.r.o. |
16.1.2024 |
80,00 EUR s DPH |
| 003/24 |
Inštitút celoživotného vzdelávania |
22.1.2024 |
35,00 EUR s DPH |
| 207/23 |
Richard Schwartz |
21.12.2023 |
364,56 EUR s DPH |
| 206/23 |
Richard Schwartz |
19.12.2023 |
1 113,12 EUR s DPH |
| 200/23 |
LORIN, spol. s r.o. |
18.12.2023 |
894,01 EUR s DPH |
| 203/23 |
BROARM Lubomír Brokeš |
18.12.2023 |
1 191,60 EUR s DPH |
| 204/23 |
Optym, s. r. o. |
19.12.2023 |
389,00 EUR s DPH |
| 205/23 |
JTF partnership,s.r.o. |
21.12.2023 |
1 414,32 EUR s DPH |
| 202/23 |
BROARM Lubomír Brokeš |
15.12.2023 |
384,00 EUR s DPH |
| 201/23 |
ARES spol. s.r.o |
11.12.2023 |
120,00 EUR s DPH |
| 199/23 |
Ľudovít Kadák |
18.12.2023 |
1 304,00 EUR s DPH |
| 196/23 |
ALFA Reklama s. r. o. |
18.12.2023 |
15,60 EUR s DPH |
| 195/23 |
COMEXTRANS s.r.o. |
18.12.2023 |
298,75 EUR s DPH |
| 197/23 |
LUMART Slovakia s.r.o. |
19.12.2023 |
238,80 EUR s DPH |
| 198/23 |
EGAMED, spol. s r.o. |
14.12.2023 |
1 506,00 EUR s DPH |
| 194/23 |
Richard Schwartz |
15.12.2023 |
118,36 EUR s DPH |
| 190/23 |
Lekáreň Bohuslavice, s.r.o. |
18.12.2023 |
423,50 EUR s DPH |
| 193/23 |
Benedikt Procházka - PROBE |
14.12.2023 |
935,76 EUR s DPH |
