| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ/038/22
|
AME spol.s.r.o. |
6.6.2022 |
264,32 EUR s DPH |
| OBJ/033/22
|
ADET s.r.o. |
25.5.2022 |
419,03 EUR s DPH |
| OBJ/034/22
|
ADET s.r.o. |
25.5.2022 |
83,20 EUR s DPH |
| OBJ/040/22
|
IJ - Stavby s.r.o. |
25.5.2022 |
709,20 EUR s DPH |
| OBJ/036/22
|
Inštitút sociálnych a zdravotných vied s.r.o. |
30.5.2022 |
300,00 EUR s DPH |
| OBJ/035/22
|
ISG | DRS, s.r.o. |
25.5.2022 |
174,00 EUR s DPH |
| OBJ/032/22
|
Omes, s.r.o. |
9.5.2022 |
48,00 EUR s DPH |
| OBJ/031/22
|
ILLE-Papier-Sevice SK s.r.o. |
9.5.2022 |
374,30 EUR s DPH |
| OBJ/029/22
|
Pavol Beeták - ASANA s.r.o. |
6.5.2022 |
260,00 EUR s DPH |
| OBJ/028/22
|
CRYSTAL CONSULTING, s.r.o. |
4.5.2022 |
168,00 EUR s DPH |
| OBJ/026/22
|
Roman Laco - ROADA |
22.4.2022 |
2 409,71 EUR s DPH |
| OBJ/020/22
|
Roman Dužík - BS SLOVAKIA |
29.3.2022 |
72,00 EUR s DPH |
| OBJ/027/22
|
RTL servis |
18.4.2022 |
404,82 EUR s DPH |
| OBJ/023/22
|
Trenčan Miroslav |
4.4.2022 |
120,00 EUR s DPH |
| OBJ/025/22
|
ILLE-Papier-Sevice SK s.r.o. |
12.4.2022 |
76,22 EUR s DPH |
| OBJ/024/22
|
ĽUBICA, s.r.o. |
12.4.2022 |
37,34 EUR s DPH |
| OBJ/021/22
|
ADET s.r.o. |
8.4.2022 |
13,25 EUR s DPH |
| OBJ/022/22
|
Centrum MEMORY n.o. |
4.4.2022 |
69,00 EUR s DPH |
| OBJ/018/22
|
Asseco Solutions, a.s. |
23.3.2022 |
71,70 EUR s DPH |
| OBJ/019/22
|
ILLE-Papier-Sevice SK s.r.o. |
14.3.2022 |
349,20 EUR s DPH |
