| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJV012/22
|
EXACT Invest s.r.o. /HUMED/ |
12.9.2022 |
768,78 EUR s DPH |
| OBJV011/22
|
TATRACHEMA, výrobné družstvo Trnava |
26.8.2022 |
332,16 EUR s DPH |
| OBJV010/22
|
Professional support s.r.o. |
27.7.2022 |
409,15 EUR s DPH |
| OBJV009/22
|
MIP TN s.r.o. |
25.7.2022 |
845,12 EUR s DPH |
| OBJV008/22
|
Adamant s. r. o. |
8.6.2022 |
318,60 EUR s DPH |
| OBJV007/22
|
Adamant s. r. o. |
8.6.2022 |
907,20 EUR s DPH |
| 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 |
