| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 35/2022 |
supp4tech, s.r.o. |
09.2.2022 |
340,00 EUR s DPH |
| 37/2022 |
IMAO eletric , s.r.o. |
09.2.2022 |
20,70 EUR s DPH |
| 38/2022 |
Poradca podnikateľa, spol. s r.o., |
09.2.2022 |
204,00 EUR s DPH |
| 36/2022 |
Anavil, s.r.o. |
08.2.2022 |
231,70 EUR s DPH |
| 30/2022 |
Anton Miškech |
08.2.2022 |
42,56 EUR s DPH |
| 26/2022 |
ALUDOS s.r.o. |
07.2.2022 |
186,00 EUR s DPH |
| 27/2022 |
Slovenská obchodná a priemyselná komora |
07.2.2022 |
66,00 EUR s DPH |
| 28/2022 |
ALUDOS s.r.o. |
07.2.2022 |
1 656,00 EUR s DPH |
| 29/2022 |
DOMOSS Technika a.s. |
07.2.2022 |
121,00 EUR s DPH |
| 24/2022 |
KM STYLE INTERIÉR, s.r.o. |
02.2.2022 |
1 484,00 EUR s DPH |
| 25/2022 |
supp4tech, s.r.o. |
02.2.2022 |
48,30 EUR s DPH |
| 22/2022 |
WEebsupport, s.r.o. |
01.2.2022 |
16,00 EUR s DPH |
| 23/2022 |
Ján Matejka |
01.2.2022 |
400,00 EUR s DPH |
| 20/2022 |
IMAO eletric , s.r.o. |
28.1.2022 |
231,91 EUR s DPH |
| 21/2022 |
ALUDOS s.r.o. |
28.1.2022 |
1 350,00 EUR s DPH |
| 18/2022 |
OBI Slovakia s r.o. |
28.1.2022 |
1 640,00 EUR s DPH |
| 19/2022 |
LIMEX ČR, s.r.o., organizačná zložka |
28.1.2022 |
1 543,05 EUR s DPH |
| 15/2022 |
SCONTO nábytok s.r.o. |
27.1.2022 |
220,00 EUR s DPH |
| 16/2022 |
Melicheríková Zdena |
27.1.2022 |
52,00 EUR s DPH |
| 17/2022 |
Gajos s.r.o |
27.1.2022 |
220,00 EUR s DPH |
| 14/2022 |
TEMPO KONDELA, s. r. o. |
26.1.2022 |
1 628,00 EUR s DPH |
| 13/2022 |
Vladimír Sýkora Farby laky |
25.1.2022 |
809,80 EUR s DPH |
| 12/2022 |
IMAO eletric , s.r.o. |
24.1.2022 |
155,80 EUR s DPH |
| 10/2022 |
SADRO s.r.o. |
21.1.2022 |
30,00 EUR s DPH |
| 11/2022 |
Anton Miškech |
21.1.2022 |
13,00 EUR s DPH |
| 7/2022 |
supp4tech, s.r.o. |
19.1.2022 |
423,50 EUR s DPH |
| 8/2022 |
LIMEX ČR, s.r.o., organizačná zložka |
19.1.2022 |
155,99 EUR s DPH |
| 9/2022 |
ff consulting, s.r.o. |
19.1.2022 |
176,00 EUR s DPH |
| 6/2022 |
IMAO eletric , s.r.o. |
19.1.2022 |
121,63 EUR s DPH |
| 2/2022 |
Výskumný ústav zváračský /VÚZ/ |
18.1.2022 |
120,00 EUR s DPH |
| 4/2022 |
SADRO s.r.o. |
18.1.2022 |
80,58 EUR s DPH |
| 3/2022 |
CORETA, s.r.o.. |
18.1.2022 |
300,00 EUR s DPH |
| 5/2022 |
Vladimír Sýkora Farby laky |
13.1.2022 |
492,20 EUR s DPH |
| 1/2022 |
Asseco Solutions, a.s. |
12.1.2022 |
72,00 EUR s DPH |
| 279/2021 |
Technik servis HB |
31.12.2021 |
754,06 EUR s DPH |
| 277/2021 |
Ko-SKI , s.r.o. |
27.12.2021 |
1 680,00 EUR s DPH |
| 278/2021 |
Ko-SKI , s.r.o. |
27.12.2021 |
663,00 EUR s DPH |
| 276/2021 |
Melicheríková Zdena |
21.12.2021 |
104,80 EUR s DPH |
| 272/2021 |
Vladimír Sýkora Farby laky |
20.12.2021 |
141,40 EUR s DPH |
| 273/2021 |
SADRO s.r.o. |
20.12.2021 |
25,00 EUR s DPH |
| 274/2021 |
LIMEX ČR, s.r.o., organizačná zložka |
20.12.2021 |
39,60 EUR s DPH |
| 275/2021 |
ALUDOS s.r.o. |
20.12.2021 |
255,60 EUR s DPH |
| 270/2021 |
Unimat Slovakia |
15.12.2021 |
1 150,10 EUR s DPH |
| 266/2021 |
HBH, a.s. |
15.12.2021 |
1 225,68 EUR s DPH |
| 267/2021 |
HBH, a.s. |
15.12.2021 |
1 089,84 EUR s DPH |
| 268/2021 |
HBH, a.s. |
15.12.2021 |
1 699,92 EUR s DPH |
| 269/2021 |
HBH, a.s. |
15.12.2021 |
336,84 EUR s DPH |
| 271/2021 |
IMAO eletric , s.r.o. |
15.12.2021 |
559,00 EUR s DPH |
| 263/2021 |
SADRO s.r.o. |
14.12.2021 |
88,13 EUR s DPH |
| 264/2021 |
Anton Miškech |
14.12.2021 |
44,50 EUR s DPH |
