| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJV016/21
|
TATRACHEMA, výrobné družstvo Trnava |
19.5.2021 |
298,27 EUR s DPH |
| OBJV015/21
|
EMI-Sabinov s.r.o. |
17.5.2021 |
259,80 EUR s DPH |
| OBJV014/21
|
WorldOffice s.r.o. |
17.5.2021 |
240,90 EUR s DPH |
| OBJV013/21
|
interNETmania SK s.r.o. |
11.5.2021 |
204,63 EUR s DPH |
| OBJV011/21
|
Elops, s.r.o. |
3.5.2021 |
995,00 EUR s DPH |
| OBJV012/21
|
Elops, s.r.o. |
3.5.2021 |
995,00 EUR s DPH |
| 05/01/2021
|
FIREX SLOVAKIA s. r. o. |
3.5.2021 |
144,00 EUR s DPH |
| OBJV010/21
|
DAMITO s.r.o. |
21.4.2021 |
1 199,60 EUR s DPH |
| OBJV007/21
|
WorldOffice s.r.o. |
16.4.2021 |
337,20 EUR s DPH |
| OBJV005/21
|
ŠKOLBOZ SK s.r.o. |
5.3.2021 |
371,80 EUR s DPH |
| OBJV006/21
|
Professional support s.r.o. |
15.3.2021 |
890,87 EUR s DPH |
| OBJV004/21
|
Jozef Forgáč - olympia |
24.2.2021 |
676,80 EUR s DPH |
| 01/01/2021
|
Asseco Solutions, a.s. |
21.1.2021 |
71,70 EUR s DPH |
| OBJV003/21
|
WorldOffice s.r.o. |
25.1.2021 |
892,38 EUR s DPH |
| OBJV002/21
|
Peter Macko - LUDOPRINT |
25.1.2021 |
79,05 EUR s DPH |
| OBJV001/21
|
GRAND ROYAL, spol.s.r.o., predajňa PODNIKATEĽ UNI |
20.1.2021 |
262,69 EUR s DPH |
| OBJV023/20
|
Professional support s.r.o. |
19.10.2020 |
268,70 EUR s DPH |
| OBJV022/20
|
RM Gastro JAZ s.r.o., Rybárska 1, Nové Mesto nad Váhom |
30.10.2020 |
142,50 EUR s DPH |
| OBJV021/20
|
WorldOffice s.r.o. |
21.9.2020 |
87,20 EUR s DPH |
| OBJV020/20
|
WorldOffice s.r.o. |
11.9.2020 |
792,85 EUR s DPH |
