12/2300006 | 31584268 | KOEXIMPO | Kamenna 19, 01001 Zilina | 2023-02-08 | 2023-02-14 | 316.81 | EUR | Objednavame si u Vas kancelarske potreby |
12/2300005 | 40067271 | Bryndziarova Viera | Lombardiniho 0, 01401 Bytca | 2023-01-31 | 2023-02-08 | 337.2 | EUR | Objednavame si u Vas opravu elektrickeho ohrievaca |
12/2300004 | 45952671 | Metro Cash and Carry SR s.r.o. | Senecka cesta 1881, 90028 Ivanka pri Dunaji | 2023-01-17 | 2023-01-26 | 38.15 | EUR | Objednavame si u Vas cistiace potreby |
12/2300003 | 45952671 | Metro Cash and Carry SR s.r.o. | Senecka cesta 1881, 90028 Ivanka pri Dunaji | 2023-01-17 | 2023-01-26 | 131.96 | EUR | Objednavame si u Vas cistiace potreby |
12/2300002 | 51424266 | ICV | DRUZSTEVNA 232, 04001 Kosice-Sever | 2023-01-10 | 2023-01-17 | 30 | EUR | Objednavame si u Vas skolenie |
12/2300001 | 31635903 | KROS a.s. | Alexandra Rudnaya 21, 01001 Zilina | 2023-01-10 | 2023-01-11 | 141.12 | EUR | Objednavame si u Vas skolenie |