| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0029/24
|
Kalibra SK s.r.o. |
10.10.2024 |
40,80 EUR s DPH |
| 0028/24
|
Betrix s.r.o. |
21.9.2024 |
480,46 EUR s DPH |
| 0027/24
|
Renton SK s.r.o. |
17.9.2024 |
818,70 EUR s DPH |
| 0026/24
|
B2B Partner s.r.o. |
12.9.2024 |
1 491,60 EUR s DPH |
| 0025/24
|
Ing. Peter Gerši - GC Tech |
22.8.2024 |
144,96 EUR s DPH |
| 0021/24
|
MediCom Software s.r.o. |
29.7.2024 |
295,00 EUR s DPH |
| 0023/24
|
Fork, s.r.o. |
2.8.2024 |
24,70 EUR s DPH |
| 0022/24
|
Aura Trade, s. r. o. |
2.8.2024 |
136,80 EUR s DPH |
| 0020/24
|
Repress, spol. s.r.o. |
17.7.2024 |
136,87 EUR s DPH |
| 0019/24
|
Internet Mall Slovakia s.r.o. |
16.7.2024 |
118,90 EUR s DPH |
| 0018/24
|
Renton SK s.r.o. |
12.7.2024 |
277,60 EUR s DPH |
| 0017/24
|
CBC Slovakia s.r.o. |
26.6.2024 |
345,60 EUR s DPH |
| 0015/24
|
Pavon s.ro. |
24.6.2024 |
194,28 EUR s DPH |
| 0016/24
|
Betrix s.r.o. |
26.6.2024 |
290,71 EUR s DPH |
| 0014/24
|
Betrix s.r.o. |
17.6.2024 |
186,40 EUR s DPH |
| 0013/24
|
Renton SK s.r.o. |
11.6.2024 |
143,60 EUR s DPH |
| 0012/24
|
Meditech SK s.r.o. |
4.6.2024 |
148,00 EUR s DPH |
| 0011/24
|
PaedDr.Nadežda Čabiňaková |
6.5.2024 |
41,28 EUR s DPH |
| 0008/24
|
Megawaste Slovakia |
25.4.2024 |
277,16 EUR s DPH |
| 0009/24
|
Betrix s.r.o. |
26.4.2024 |
727,87 EUR s DPH |
