| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 0122023 |
RENO-MAL.MAJZLAN |
10.3.2023 |
1 500,00 EUR s DPH |
| 0112023 |
Ľudovít Cipov - REMOS |
6.3.2023 |
170,00 EUR s DPH |
| 0102023 |
SEA SK spol. s r.o. |
6.3.2023 |
530,00 EUR s DPH |
| 0092023 |
Ľudovít Cipov - REMOS |
20.2.2023 |
170,00 EUR s DPH |
| 0082023 |
Ľudovít Cipov - REMOS |
6.2.2023 |
1 200,00 EUR s DPH |
| 0072023 |
Ľudovít Cipov - REMOS |
6.2.2023 |
800,00 EUR s DPH |
| 0052023 |
RENO-MAL.MAJZLAN |
30.1.2023 |
1 300,00 EUR s DPH |
| 0062023 |
AXL, s.r.o. |
6.2.2023 |
640,00 EUR s DPH |
| 0042023 |
Poradca podnikateľa s.r.o |
16.1.2023 |
96,97 EUR s DPH |
| 0032023 |
Florian s.r.o. |
16.1.2023 |
1 035,00 EUR s DPH |
| 0012023 |
Peter Pavlíček - Eservis |
16.1.2023 |
400,00 EUR s DPH |
| 0022023 |
AUTOSERVIS KRAUSKO s.r.o. |
16.1.2023 |
750,00 EUR s DPH |
| 0382022 |
CORA GASTRO s.r.o. |
21.12.2022 |
410,00 EUR s DPH |
| 0372022 |
Romana Bakusová - BAROMA |
16.12.2022 |
770,00 EUR s DPH |
| 0412022 |
TORBIA, s.r.o. |
22.12.2022 |
1 000,00 EUR s DPH |
| 0402022 |
BANCHEM, s.r.o. |
22.12.2022 |
1 000,00 EUR s DPH |
| 0392022 |
T-613, s.r.o. |
21.12.2022 |
1 200,00 EUR s DPH |
| 0362022 |
Terézia Valovičová - CERTUS |
12.12.2022 |
510,00 EUR s DPH |
| 0322022 |
RENO-MAL.MAJZLAN |
7.12.2022 |
1 595,00 EUR s DPH |
| 0352022 |
HENRYSO, s.r.o. |
12.12.2022 |
3 619,20 EUR s DPH |
