| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJV006/22 |
NAY Elektrodom |
11.5.2022 |
438,00 EUR s DPH |
| OBJV005/22 |
EXACT Invest s.r.o. /HUMED/ |
5.4.2022 |
752,50 EUR s DPH |
| OBJV004/22 |
Hypur s.r.o. |
1.3.2022 |
378,65 EUR s DPH |
| OBJV002/22 |
Elektroinštala s.r.o. |
11.2.2022 |
824,50 EUR s DPH |
| OBJV001/22 |
interNETmania SK s.r.o. |
18.2.2022 |
811,15 EUR s DPH |
| OBJV030/21 |
EXACT Invest s.r.o. /HUMED/ |
13.12.2021 |
687,12 EUR s DPH |
| OBJV028/21 |
EXACT Invest s.r.o. /HUMED/ |
2.11.2021 |
357,36 EUR s DPH |
| OBJV027/21 |
EXACT Invest s.r.o. /HUMED/ |
28.10.2021 |
188,40 EUR s DPH |
| OBJV026/21 |
ŠKOLBOZ SK s.r.o. |
27.10.2021 |
113,04 EUR s DPH |
| OBJV025/21 |
Textilomanie s.r.o. |
22.10.2021 |
225,00 EUR s DPH |
| OBJV024/21 |
EXACT Invest s.r.o. /HUMED/ |
12.10.2021 |
577,94 EUR s DPH |
| OBJV023/21 |
WorldOffice s.r.o. |
22.9.2021 |
186,95 EUR s DPH |
| OBJV022/21 |
interNETmania SK s.r.o. |
23.9.2021 |
697,14 EUR s DPH |
| OBJV020/21 |
ŠKOLBOZ SK s.r.o. |
10.9.2021 |
773,08 EUR s DPH |
| OBJV021/21 |
ŠKOLBOZ SK s.r.o. |
20.9.2021 |
533,52 EUR s DPH |
| 03/05/2021 |
INSEKTA -služby DDD, Oríšková G. |
30.3.2021 |
97,20 EUR s DPH |
| OBJV018/21 |
Patricius.sk s.r.o. |
15.6.2021 |
397,50 EUR s DPH |
| OBJV019/21 |
UNIZDRAV Prešov, s.r.o. |
21.6.2021 |
612,64 EUR s DPH |
| OBJV017/21 |
RM Gastro JAZ s.r.o., Rybárska 1, Nové Mesto nad Váhom |
8.6.2021 |
212,59 EUR s DPH |
| 06/01/2021 |
Jana Révayová KOMINÁRSTVO |
9.6.2021 |
60,00 EUR s DPH |
