| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJV011/23
|
SERVIS Profi |
1.8.2023 |
1 455,00 EUR s DPH |
| OBJV012/23
|
EMI EU s.r.o. |
9.8.2023 |
215,10 EUR s DPH |
| OBJV013/23
|
MIP TN s.r.o. |
18.8.2023 |
253,92 EUR s DPH |
| OBJV014/23
|
SERVIS Profi |
8.9.2023 |
144,00 EUR s DPH |
| OBJV010/23
|
SERVIS Profi |
8.9.2023 |
805,20 EUR s DPH |
| OBJV008/23
|
Jurhan s. r. o. |
20.7.2023 |
122,90 EUR s DPH |
| OBJV007/23
|
TATRACHEMA, výrobné družstvo Trnava |
23.6.2023 |
556,94 EUR s DPH |
| OBJV006/23
|
Professional support s.r.o. |
12.6.2023 |
362,52 EUR s DPH |
| OBJV005/23
|
WorldOffice, s. r. o. |
10.4.2023 |
404,02 EUR s DPH |
| OBJV004/23
|
EXACT Invest s.r.o. /HUMED/ |
14.2.2023 |
996,12 EUR s DPH |
| OBJV002/23
|
RM Gastro JAZ s.r.o., Rybárska 1, Nové Mesto nad Váhom |
19.1.2023 |
260,73 EUR s DPH |
| OBJV003/23
|
RM Gastro JAZ s.r.o., Rybárska 1, Nové Mesto nad Váhom |
19.1.2023 |
338,58 EUR s DPH |
| OBJV001/23
|
MIP TN s.r.o. |
9.1.2023 |
219,62 EUR s DPH |
| OBJV018/22
|
ZDRAV-TECH NM, s.r.o. |
13.12.2022 |
200,00 EUR s DPH |
| OBJV019/22
|
MABONEX SLOVAKIA s.r.o. |
21.12.2022 |
111,46 EUR s DPH |
| OBJV017/22
|
PRO-NIK s.r.o. |
22.12.2022 |
662,20 EUR s DPH |
| OBJV015/22
|
Professional support s.r.o. |
16.12.2022 |
914,60 EUR s DPH |
| OBJV014/22
|
EXACT Invest s.r.o. /HUMED/ |
8.12.2022 |
1 198,84 EUR s DPH |
| OBJV016/22
|
MIP TN s.r.o. |
21.12.2022 |
597,07 EUR s DPH |
| OBJV013/22
|
Textilomanie s.r.o. |
8.11.2022 |
309,00 EUR s DPH |
