| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ051/22
|
CORTEC s.r.o. |
10.5.2022 |
1 248,00 EUR s DPH |
| OBJ110/22
|
Bartošek, s.r.o. |
16.8.2022 |
328,44 EUR s DPH |
| OBJ114/22
|
Trenčiansky vzdelávací servis |
24.8.2022 |
14,50 EUR s DPH |
| OBJ107/22
|
NAY a.s. |
12.8.2022 |
65,98 EUR s DPH |
| OBJ109/22
|
Rempo moda s.r.o. |
17.8.2022 |
1 698,00 EUR s DPH |
| OBJ106/22
|
Bartošek, s.r.o. |
12.8.2022 |
285,18 EUR s DPH |
| OBJ103/22
|
DEMIFOOD spol. s r.o. |
11.8.2022 |
1 057,14 EUR s DPH |
| OBJ099/22
|
Advokátska kancelária LUKAJKA&PARTNERS s.r.o. |
8.8.2022 |
360,00 EUR s DPH |
| OBJ092/22
|
Bartošek, s.r.o. |
1.8.2022 |
480,05 EUR s DPH |
| OBJ102/22
|
KALIBRA SK s.r.o. |
10.8.2022 |
512,88 EUR s DPH |
| OBJ093/22
|
GASTROLUX, s.r.o. |
2.8.2022 |
176,40 EUR s DPH |
| OBJ101/22
|
Internet Mall Slovakia s.r.o. |
9.8.2022 |
55,90 EUR s DPH |
| OBJ100/22
|
NAY a.s. |
8.8.2022 |
33,00 EUR s DPH |
| OBJ090/22
|
Púchov servis s.r.o. |
22.7.2022 |
81,00 EUR s DPH |
| OBJ094/22
|
Profi Vision s.r.o. |
2.8.2022 |
174,90 EUR s DPH |
| OBJ091/22
|
Bartošek, s.r.o. |
1.8.2022 |
916,08 EUR s DPH |
| OBJ096/22
|
JC Media s.r.o. |
3.8.2022 |
179,40 EUR s DPH |
| OBJ081/22
|
AME s.r.o. |
11.7.2022 |
287,78 EUR s DPH |
| OBJ097/22
|
DEMIFOOD spol. s r.o. |
4.8.2022 |
473,10 EUR s DPH |
| OBJ085/22
|
Bartošek, s.r.o. |
18.7.2022 |
803,92 EUR s DPH |
