| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 069/22
|
PORADCA s.r.o. |
2.12.2022 |
31,70 EUR s DPH |
| 073/22
|
SONMED spol.s.r.o |
2.12.2022 |
63,60 EUR s DPH |
| 068/22
|
Mária Danielová |
1.12.2022 |
75,00 EUR s DPH |
| 067/22
|
EKO LOG s.r.o. |
29.11.2022 |
97,10 EUR s DPH |
| 059/22
|
GC Tech Ing.Peter Gerši |
21.11.2022 |
9,00 EUR s DPH |
| 063/22
|
ELOPS, s.r.o. |
22.11.2022 |
920,00 EUR s DPH |
| 064/22
|
ELOPS, s.r.o. |
22.11.2022 |
699,00 EUR s DPH |
| 056/22
|
AG FOODS SK s.r.o. |
15.11.2022 |
85,96 EUR s DPH |
| 062/22
|
S.O.G.FURNITURE s.r.o |
22.11.2022 |
117,00 EUR s DPH |
| 060/22
|
Miroslav Neumann |
21.11.2022 |
600,00 EUR s DPH |
| 061/22
|
Roman CIBLÍK |
21.11.2022 |
296,00 EUR s DPH |
| 054/22
|
MERKURY SHOP, s.r.o. |
3.11.2022 |
424,15 EUR s DPH |
| 058/22
|
GC Tech Ing.Peter Gerši |
21.11.2022 |
18,13 EUR s DPH |
| 057/22
|
Stolárstvo-Pohrebné služby, Radoslav Ondrášek |
21.11.2022 |
920,00 EUR s DPH |
| 055/22
|
GC Tech Ing.Peter Gerši |
10.11.2022 |
913,60 EUR s DPH |
| 043/22
|
Slovenská legálna metrologia, n.o. |
20.9.2022 |
366,60 EUR s DPH |
| 053/22
|
TOP SERVIS IT a.s. |
3.11.2022 |
1 549,20 EUR s DPH |
| 048/22
|
GC Tech Ing.Peter Gerši |
26.10.2022 |
22,00 EUR s DPH |
| 049/22
|
CC TRADE, s.r.o. |
26.10.2022 |
654,55 EUR s DPH |
| 052/22
|
Ľubomír Černý Predaj-servis-montáž bielej techniky |
3.11.2022 |
80,00 EUR s DPH |
