| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0014/24
|
B2B Partner |
5.2.2024 |
777,60 EUR s DPH |
| 0013/24
|
PESCA International spol.s.r.o. |
2.2.2024 |
90,00 EUR s DPH |
| 0012/24
|
TEBIT s.r.o. |
2.2.2024 |
665,62 EUR s DPH |
| 0011/24
|
MIRA OFFICE, s.r.o. |
2.2.2024 |
103,32 EUR s DPH |
| 0015/24
|
COSMOS COMPANY s.r.o. |
12.2.2024 |
18,00 EUR s DPH |
| 0010/24
|
Slávka Humelová PREDAJŇA PRAKTIK |
8.1.2024 |
114,12 EUR s DPH |
| 0006/24
|
GRANDCOM s.r.o |
19.1.2024 |
99,60 EUR s DPH |
| 0003/24
|
Radovan Malec - EMERHAS |
22.1.2024 |
157,80 EUR s DPH |
| 0004/24
|
Radovan Malec - EMERHAS |
22.1.2024 |
484,80 EUR s DPH |
| 0005/24
|
GRANDCOM s.r.o |
22.1.2024 |
30,00 EUR s DPH |
| 0007/24
|
MEDIOX s.r.o. |
23.1.2024 |
78,60 EUR s DPH |
| 0001/24
|
FARBEST s.r.o |
8.1.2024 |
177,55 EUR s DPH |
| 0002/24
|
IGAZ - TLAČIVÁ-PAPIER |
15.1.2024 |
424,46 EUR s DPH |
| 0008/24
|
SEPOS, v.o.s. |
17.1.2024 |
667,44 EUR s DPH |
| 0009/24
|
AG FOODS SK |
18.1.2024 |
745,08 EUR s DPH |
| 0131/23
|
Ludoprint |
27.12.2023 |
575,19 EUR s DPH |
| 0134/23
|
interNETmania SK s.r.o. |
28.12.2023 |
1 845,56 EUR s DPH |
| 0133/23
|
Alza.cz |
28.12.2023 |
99,29 EUR s DPH |
| 0132/23
|
Ekopol PLUS s.r.o. |
8.11.2023 |
3 720,00 EUR s DPH |
| 0122/23
|
Ing. Ivan Ryban R - KLIMA |
22.12.2023 |
8 908,80 EUR s DPH |
