| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 015/22 |
ML - print |
25.4.2022 |
42,00 EUR s DPH |
| 014/22 |
Juraj Chrást |
14.4.2022 |
126,00 EUR s DPH |
| 013/22 |
getton s.r.o. |
29.3.2022 |
250,00 EUR s DPH |
| 012/22 |
INSEKTA - služby DDD |
25.3.2022 |
480,00 EUR s DPH |
| 011/22 |
ML - print |
25.3.2022 |
72,00 EUR s DPH |
| 010/22 |
CC TRADE, s.r.o. |
22.3.2022 |
890,16 EUR s DPH |
| 009/22 |
Asseco Solutions, a.s. |
16.3.2022 |
71,70 EUR s DPH |
| 008/22 |
Jozef Koiš - revízie Koiš |
21.2.2022 |
285,00 EUR s DPH |
| 007/22 |
Lekáreň Bohuslavice, s.r.o. |
2.2.2022 |
99,69 EUR s DPH |
| 006/22 |
PORADCA PODNIKATELA s.r.o |
1.2.2022 |
804,96 EUR s DPH |
| 005/22 |
VYMYSLICKÝ-VÝTAHY spol.s.r.o |
1.2.2022 |
300,00 EUR s DPH |
| 004/22 |
TDS s.r.o. |
26.1.2022 |
168,00 EUR s DPH |
| 002/21 |
Anton Filo - elektro |
20.1.2022 |
50,00 EUR s DPH |
| 003/21 |
ML - print |
26.1.2022 |
57,00 EUR s DPH |
| 001/22 |
Asseco Solutions, a.s. |
10.1.2022 |
71,70 EUR s DPH |
| 061/21 |
Ing. Jana Kašiarová - KAŠIAR |
20.12.2021 |
33,66 EUR s DPH |
| 062/21 |
Daniel Dužek |
20.12.2021 |
408,00 EUR s DPH |
| 060/21 |
Lekáreň Bohuslavice, s.r.o. |
17.12.2021 |
1 460,00 EUR s DPH |
| 059/21 |
Domáce potreby H&N, s.r.o. |
16.12.2021 |
107,96 EUR s DPH |
| 058/21 |
CNCworld.sk |
15.12.2021 |
1 359,00 EUR s DPH |
