| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0033/23 |
Megawaste Slovakia |
7.9.2023 |
266,40 EUR s DPH |
| 0031/23 |
B2B Partner s.r.o. |
21.9.2023 |
784,80 EUR s DPH |
| 0032/23 |
Betrix s.r.o. |
21.9.2023 |
32,22 EUR s DPH |
| 0030/23 |
Poradca podnikatela,s.r.o |
7.9.2023 |
204,00 EUR s DPH |
| 0029/23 |
Betrix s.r.o. |
16.8.2023 |
38,40 EUR s DPH |
| 0027/23 |
GC TECH Ing. Peter Gerši |
28.7.2023 |
54,93 EUR s DPH |
| 0026/23 |
Betrix s.r.o. |
28.7.2023 |
304,52 EUR s DPH |
| 0028/23 |
BKS Úspech, s.r.o. |
11.7.2023 |
300,00 EUR s DPH |
| 0025/23 |
OMES spol.s.r.o. |
10.7.2023 |
285,60 EUR s DPH |
| 0024/23 |
Betrix s.r.o. |
1.6.2023 |
163,20 EUR s DPH |
| 0023/23 |
OMES spol.s.r.o. |
5.6.2023 |
121,20 EUR s DPH |
| 0018/23 |
OMES spol.s.r.o. |
14.4.2023 |
194,40 EUR s DPH |
| 0022/23 |
Theracare s.r.o. |
30.5.2023 |
85,00 EUR s DPH |
| 0021/23 |
Internet Mall Slovakia s.r.o. |
24.5.2023 |
74,91 EUR s DPH |
| 0020/23 |
GC TECH Ing. Peter Gerši |
12.5.2023 |
1 114,30 EUR s DPH |
| 0019/23 |
Betrix s.r.o. |
12.5.2023 |
390,80 EUR s DPH |
| 0017/23 |
MUDr. Kosentinová Eva |
30.3.2023 |
25,00 EUR s DPH |
| 0015/23 |
Bc. Peter Bušo |
29.3.2023 |
22,00 EUR s DPH |
| 0016/23 |
Igor Vlk - súkromná firma |
29.3.2023 |
124,40 EUR s DPH |
| 0011/23 |
LEA nábytok s.r.o. |
16.3.2023 |
920,00 EUR s DPH |
