| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| 198/23
|
EGAMED, spol. s r.o. |
14.12.2023 |
1 506,00 EUR s DPH |
| 194/23
|
Richard Schwartz |
15.12.2023 |
118,36 EUR s DPH |
| 196/23
|
ALFA Reklama s. r. o. |
18.12.2023 |
15,60 EUR s DPH |
| 195/23
|
COMEXTRANS s.r.o. |
18.12.2023 |
298,75 EUR s DPH |
| 197/23
|
LUMART Slovakia s.r.o. |
19.12.2023 |
238,80 EUR s DPH |
| 190/23
|
Lekáreň Bohuslavice, s.r.o. |
18.12.2023 |
423,50 EUR s DPH |
| 193/23
|
Benedikt Procházka - PROBE |
14.12.2023 |
935,76 EUR s DPH |
| 189/23
|
SESTAV stavebniny s.r.o |
12.12.2023 |
142,54 EUR s DPH |
| 192/23
|
H.D.K. spol. s.r.o. |
7.12.2023 |
1 810,00 EUR s DPH |
| 191/23
|
Ivan Bagín |
6.12.2023 |
1 600,00 EUR s DPH |
| 187/23
|
FAST PLUS, a.s. |
14.12.2023 |
682,98 EUR s DPH |
| 186/23
|
PECE apol. s.r.o. |
11.12.2023 |
958,50 EUR s DPH |
| 184/23
|
DERAZIN Ing. Milan Pastierik |
11.12.2023 |
225,00 EUR s DPH |
| 179/23
|
FAST PLUS, a.s. |
11.12.2023 |
1 577,53 EUR s DPH |
| 180/23
|
a-z velkoobchod,s.r.o. |
11.12.2023 |
175,64 EUR s DPH |
| 181/23
|
MITTEL s.r.o |
11.12.2023 |
795,80 EUR s DPH |
| 182/23
|
Melora Lab s. r. o. |
11.12.2023 |
371,00 EUR s DPH |
| 185/23
|
AURA TRADE, s. r. o. |
11.12.2023 |
303,60 EUR s DPH |
| 183/23
|
Kabelkom conzulting |
7.12.2023 |
42,60 EUR s DPH |
| 178/23
|
UNIZDRAV Prešov,s.r.o. |
11.12.2023 |
471,00 EUR s DPH |
