| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0024/22
|
Poradca podnikatela,s.r.o |
5.10.2022 |
204,00 EUR s DPH |
| 0023/22
|
Betrix s.r.o. |
31.8.2022 |
125,88 EUR s DPH |
| 0017/22
|
Crystal Consulting |
9.9.2022 |
186,00 EUR s DPH |
| 0022/22
|
Bc. Peter Bušo |
9.9.2022 |
125,00 EUR s DPH |
| 0021/22
|
TOP Servis IT |
5.9.2022 |
781,20 EUR s DPH |
| 0020/22
|
B2B Partner s.r.o. |
5.9.2022 |
2 160,00 EUR s DPH |
| 0019/22
|
Internet Mall Slovakia s.r.o. |
5.9.2022 |
518,13 EUR s DPH |
| 0018/22
|
Crystal Consulting |
24.8.2022 |
360,00 EUR s DPH |
| 0015/22
|
GC TECH Ing. Peter Gerši |
21.7.2022 |
217,68 EUR s DPH |
| 0016/22
|
Betrix s.r.o. |
18.7.2022 |
54,24 EUR s DPH |
| 0012/22
|
Betrix s.r.o. |
14.7.2022 |
256,58 EUR s DPH |
| 0014/22
|
UNIZDRAV Prešov, s.r.o. |
30.6.2022 |
910,00 EUR s DPH |
| 0009/22
|
Betrix s.r.o. |
6.6.2022 |
98,59 EUR s DPH |
| 0008/22
|
GC TECH Ing. Peter Gerši |
12.5.2022 |
260,98 EUR s DPH |
| 0001/22
|
Asseco Solutions a.s. |
13.1.2022 |
71,70 EUR s DPH |
| 0002/22
|
J.T.International s.r.o |
19.1.2022 |
536,75 EUR s DPH |
| 0003/22
|
Bc. Peter Bušo |
19.1.2022 |
20,00 EUR s DPH |
| 0057/21
|
Herman Jozef,Plyn-Elektro |
9.11.2021 |
120,00 EUR s DPH |
| 0059/21
|
Internet Mall Slovakia s.r.o. |
18.11.2021 |
309,00 EUR s DPH |
| 0063/21
|
Nemocnica s poliklinikou |
17.11.2021 |
255,80 EUR s DPH |
