| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ118/22
|
JM-GAS Ján Motlo |
2.9.2022 |
318,04 EUR s DPH |
| OBJ120/22
|
JC Media s.r.o. |
2.9.2022 |
366,60 EUR s DPH |
| OBJ116/22
|
Bartošek, s.r.o. |
24.8.2022 |
524,74 EUR s DPH |
| OBJ121/22
|
DEMIFOOD spol. s r.o. |
5.9.2022 |
80,99 EUR s DPH |
| OBJ119/22
|
DEMIFOOD spol. s r.o. |
2.9.2022 |
785,10 EUR s DPH |
| OBJ117/22
|
Bartošek, s.r.o. |
26.8.2022 |
782,83 EUR s DPH |
| OBJ112/22
|
DEMIFOOD spol. s r.o. |
24.8.2022 |
643,72 EUR s DPH |
| OBJ108/22
|
DEMIFOOD spol. s r.o. |
15.8.2022 |
695,87 EUR s DPH |
| OBJ111/22
|
KINEKUS PUCHOV |
23.8.2022 |
175,48 EUR s DPH |
| OBJ113/22
|
Slovenská komora sestier a pôrodných asistentiek |
24.8.2022 |
52,00 EUR s DPH |
| OBJ054/22
|
SOBER,s.r.o. |
12.5.2022 |
810,00 EUR s DPH |
| OBJ052/22
|
CORTEC s.r.o. |
10.5.2022 |
1 056,05 EUR s DPH |
| OBJ051/22
|
CORTEC s.r.o. |
10.5.2022 |
1 248,00 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 |
| OBJ110/22
|
Bartošek, s.r.o. |
16.8.2022 |
328,44 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 |
