| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJV051/21
|
AGENTÚRA RIA s.r.o |
14.10.2021 |
40,00 EUR s DPH |
| OBJV049/21
|
EKO TRENČÍN s.r.o. |
8.10.2021 |
1 635,84 EUR s DPH |
| OBJV048/21
|
UNIZDRAV Prešov s.r.o. |
24.9.2021 |
360,00 EUR s DPH |
| OBJV046/21
|
IVAN JANOSIK ml. |
20.9.2021 |
194,60 EUR s DPH |
| OBJV047/21
|
Stanislav- Husák |
21.9.2021 |
1 458,00 EUR s DPH |
| OBJV042/21
|
tnTEL, s. r. o. Trenčín |
31.8.2021 |
947,94 EUR s DPH |
| OBJV045/21
|
Seminaria s.r.o. |
31.8.2021 |
139,00 EUR s DPH |
| OBJV044/21
|
LOSONSKY Atila |
6.9.2021 |
80,00 EUR s DPH |
| OBJV043/21
|
Kinekus s.r.o. |
16.8.2021 |
188,16 EUR s DPH |
| OBJV041/21
|
KALUSO s.r.o. |
27.8.2021 |
137,72 EUR s DPH |
| OBJV040/21
|
Veľkoobchod s textilom |
12.8.2021 |
124,80 EUR s DPH |
| OBJV038/21
|
MAPROSTAV |
11.8.2021 |
360,00 EUR s DPH |
| OBJV039/21
|
CRYSTAL CONSULTING s.r.o. |
11.8.2021 |
240,00 EUR s DPH |
| OBJV037/21
|
PALATIN, s.r.o. |
9.8.2021 |
435,04 EUR s DPH |
| OBJV036/21
|
Roman Dužík - BS SLOVAKIA |
9.8.2021 |
934,80 EUR s DPH |
| OBJV034/21
|
CRYSTAL CONSULTING s.r.o. |
4.8.2021 |
240,00 EUR s DPH |
| OBJV035/21
|
Richard Pšenka |
4.8.2021 |
1 478,15 EUR s DPH |
| OBJV033/21
|
AUTODIELŇA Miroslav Prekop |
16.7.2021 |
169,00 EUR s DPH |
| OBJV032/21
|
Asseco Solutions, a.s. |
14.7.2021 |
71,70 EUR s DPH |
| OBJV031/21
|
TREVYS s.r.o. |
6.7.2021 |
1 560,00 EUR s DPH |
