| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0033/22 |
Bc. Peter Bušo |
2.11.2022 |
20,00 EUR s DPH |
| 0031/22 |
GC TECH Ing. Peter Gerši |
24.10.2022 |
370,78 EUR s DPH |
| 0032/22 |
Chiramex s.r.o. |
19.10.2022 |
16,80 EUR s DPH |
| 0025/22 |
B2B Partner s.r.o. |
17.10.2022 |
513,60 EUR s DPH |
| 0030/22 |
R.M.L. Trenčín |
17.10.2022 |
132,96 EUR s DPH |
| 0028/22 |
Perlička Tn |
17.10.2022 |
237,40 EUR s DPH |
| 0026/22 |
Inštitút sociálnych a zdravotných vied |
14.10.2022 |
390,00 EUR s DPH |
| 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 |
