| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0032/25
|
Ledum Kamara SK s.r.o. |
30.6.2025 |
382,21 EUR s DPH |
| 0031/25
|
Ing. Peter Gerši - GC Tech |
24.6.2025 |
325,56 EUR s DPH |
| 0029/25
|
TriCare s. r. o. |
19.6.2025 |
4 366,50 EUR s DPH |
| 0030/25
|
Betrix s.r.o. |
20.6.2025 |
64,64 EUR s DPH |
| 0028/25
|
Asseco Solutions a.s. |
13.6.2025 |
73,49 EUR s DPH |
| 0027/25
|
Cleaning s.r.o. |
9.6.2025 |
52,77 EUR s DPH |
| 0026/25
|
Betrix s.r.o. |
2.6.2025 |
452,25 EUR s DPH |
| 0025/25
|
e-licencie s.r.o. |
2.6.2025 |
91,60 EUR s DPH |
| 0024/25
|
BSC Line, s.r.o. |
29.5.2025 |
4 295,16 EUR s DPH |
| 0023/25
|
Romisi s.r.o. |
22.5.2025 |
269,25 EUR s DPH |
| 0022/25
|
Asko-nábytok, spol. s r.o. |
7.5.2025 |
1 169,60 EUR s DPH |
| 0021/25
|
Betrix s.r.o. |
24.4.2025 |
125,70 EUR s DPH |
| 0020/25
|
AAO, s.r.o. |
23.4.2025 |
272,63 EUR s DPH |
| 0019/25
|
CBC Slovakia s.r.o. |
23.4.2025 |
381,30 EUR s DPH |
| 0018/25
|
Adet s. r. o. |
23.4.2025 |
42,59 EUR s DPH |
| 0017/25
|
Ledum Kamara SK s.r.o. |
10.4.2025 |
430,54 EUR s DPH |
| 0016/25
|
Betrix s.r.o. |
4.4.2025 |
285,51 EUR s DPH |
| 0015/25
|
AAO, s.r.o. |
4.4.2025 |
272,63 EUR s DPH |
| 0014/25
|
Elkoplast Slovakia s.r.o. |
27.3.2025 |
63,96 EUR s DPH |
| 0013/25
|
Leoness |
19.3.2025 |
43,42 EUR s DPH |
