| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 083/23
|
PROEKO s.r.o., |
11.9.2023 |
97,00 EUR s DPH |
| 087/23
|
TOP SERVIS IT a.s. |
19.9.2023 |
24,00 EUR s DPH |
| 075/23
|
Slovak Telekom |
17.8.2023 |
298,01 EUR s DPH |
| 081/23
|
S.O.G.FURNITURE s.r.o |
5.9.2023 |
320,00 EUR s DPH |
| 079/23
|
Peter Bušo |
31.8.2023 |
25,00 EUR s DPH |
| 076/23
|
OKAY Slovakia, spol. s r.o. |
21.8.2023 |
1 173,00 EUR s DPH |
| 080/23
|
RM Gastro - JAZ s.r.o |
31.8.2023 |
228,10 EUR s DPH |
| 077/23
|
PYROSERVIS a.s. |
22.8.2023 |
592,80 EUR s DPH |
| 078/23
|
Kinekus, s. r. o. |
23.8.2023 |
291,77 EUR s DPH |
| 072/23
|
PROEKO - Inštitút vzdelávania s. r. o. |
14.8.2023 |
89,00 EUR s DPH |
| 073/23
|
Miroslav Neumann |
14.8.2023 |
750,00 EUR s DPH |
| 074/23
|
Peter Bušo |
14.8.2023 |
108,00 EUR s DPH |
| 071/23
|
e-licencie s.r.o. |
14.8.2023 |
29,90 EUR s DPH |
| 070/23
|
PUROTECH, s. r. o. |
14.8.2023 |
26,00 EUR s DPH |
| 069/23
|
Petit Press a.s. |
11.8.2023 |
28,80 EUR s DPH |
| 065/23
|
PRAGOPERUN SK s.r.o. |
28.7.2023 |
142,20 EUR s DPH |
| 067/23
|
Slovenská obchodná a priemyselná komora |
3.8.2023 |
24,00 EUR s DPH |
| 068/23
|
Disig, a.s. |
3.8.2023 |
36,00 EUR s DPH |
| 066/23
|
CC TRADE, s.r.o. |
3.8.2023 |
165,37 EUR s DPH |
| 059/23
|
Petit Press a.s. |
17.7.2023 |
28,80 EUR s DPH |
