| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ111/23 |
IKarCom s.r.o. |
1.8.2023 |
95,00 EUR s DPH |
| OBJ108/23 |
Slovak Telekom, a.s. |
31.7.2023 |
477,01 EUR s DPH |
| OBJ107/23 |
EU - FIX s.r.o. |
31.7.2023 |
2 660,62 EUR s DPH |
| OBJ106/23 |
Dodávatelia potravín |
31.7.2023 |
16 220,14 EUR s DPH |
| OBJ105/23 |
Sonen s.r.o. |
21.7.2023 |
137,00 EUR s DPH |
| OBJ104/23 |
COLOREX plus s.r.o. |
20.7.2023 |
81,88 EUR s DPH |
| OBJ103/23 |
BAJZIK s.r.o. |
20.7.2023 |
98,81 EUR s DPH |
| OBJ102/23 |
Ing. Ivan Sečanský, s.r.o. |
13.7.2023 |
294,00 EUR s DPH |
| OBJ099/23 |
BAJZIK s.r.o. |
5.7.2023 |
168,61 EUR s DPH |
| OBJ100/23 |
KORAKO plus, s. r. o. |
6.7.2023 |
528,50 EUR s DPH |
| OBJ101/23 |
KORAKO plus, s. r. o. |
6.7.2023 |
256,32 EUR s DPH |
| OBJ098/23 |
Comforta textil servis |
22.6.2023 |
234,24 EUR s DPH |
| OBJ097/23 |
Meditech SK, s.r.o. |
5.7.2023 |
4 983,00 EUR s DPH |
| OBJ096/23 |
Lohmann & Rauscher, s.r.o |
4.7.2023 |
2 872,80 EUR s DPH |
| OBJ094/23 |
REKOS Partizánske, spol. s r. o. |
3.7.2023 |
84,00 EUR s DPH |
| OBJ095/23 |
Vydavateľstvo TEMPO |
3.7.2023 |
53,76 EUR s DPH |
| OBJ091/23 |
GZS SLOVAKIA, s.r.o. |
26.6.2023 |
72,00 EUR s DPH |
| OBJ092/23 |
COLOREX plus s.r.o. |
26.6.2023 |
70,83 EUR s DPH |
| OBJ093/23 |
Dodávatelia potravín |
30.6.2023 |
13 902,52 EUR s DPH |
| OBJ090/23 |
GC TECH iNG. Peter Gerši Trenčín |
19.6.2023 |
156,92 EUR s DPH |
